{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=269&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:03:07Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"OCAM-2023-300414-165-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300414-165-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-165-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":35749.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5453.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-165-0","awardID":"OCAM-2023-300414-165-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-165-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300414-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-165_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300414-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1408-61-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1408-61-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-61-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10437823851","name":"HUARCAYA PAUCAR CARMEN SALOME","identifier":{"id":"10437823851","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10437823851","name":"HUARCAYA PAUCAR CARMEN SALOME"}],"value":{"amount":11160.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1702.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-61-0","awardID":"OCAM-2023-1408-61-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1408-61-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1408-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-61_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1408-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300423-129-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300423-129-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-129-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":21712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-129-0","awardID":"OCAM-2023-300423-129-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-129-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300423-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-129_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300423-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1366-113-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1366-113-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-113-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":28001.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-113-0","awardID":"OCAM-2023-1366-113-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1366-113-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1366-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-113_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1366-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300357-147-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300357-147-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-147-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":3700.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-147-0","awardID":"OCAM-2023-300357-147-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300357-147-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300357-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-147_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300357-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300308-289-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300308-289-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-289-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":9664.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-289-0","awardID":"OCAM-2023-300308-289-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-289-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300308-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-289_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300308-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-130-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300784-130-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-130-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":22764.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3472.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-130-0","awardID":"OCAM-2023-300784-130-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-130-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300784-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-130_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300784-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301820-206-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301820-206-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-206-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO","identifier":{"id":"10459991102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-206-0","awardID":"OCAM-2023-301820-206-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301820-206-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301820-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-206_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301820-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-748-180-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-748-180-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-180-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":33659.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28524.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5134.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-180-0","awardID":"OCAM-2023-748-180-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-180-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-748-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-180_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-748-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300757-470-017/11/2023 22:24:57","ocid":"ocds-luoe2u-OCAM-2023-300757-470-0","date":"2023-11-17T22:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-470-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":12059.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1839.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-470-0","awardID":"OCAM-2023-300757-470-0","dateSigned":"2023-11-17T22:24:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-470-0", "datePublished":"2023-11-17T22:24:57Z","title":"OCAM-2023-300757-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-470_FISICA.pdf","datePublished":"2023-11-17T22:24:57Z","title":"OCAM-2023-300757-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-678-017/11/2023 22:18:38","ocid":"ocds-luoe2u-OCAM-2023-902-678-0","date":"2023-11-17T22:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-678-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":24530.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20788.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3741.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-678-0","awardID":"OCAM-2023-902-678-0","dateSigned":"2023-11-17T22:18:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-678-0", "datePublished":"2023-11-17T22:18:38Z","title":"OCAM-2023-902-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-678_FISICA.pdf","datePublished":"2023-11-17T22:18:38Z","title":"OCAM-2023-902-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300684-380-017/11/2023 21:51:58","ocid":"ocds-luoe2u-OCAM-2023-300684-380-0","date":"2023-11-17T21:51:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-380-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":80240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-380-0","awardID":"OCAM-2023-300684-380-0","dateSigned":"2023-11-17T21:51:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-380-0", "datePublished":"2023-11-17T21:51:58Z","title":"OCAM-2023-300684-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-380_FISICA.pdf","datePublished":"2023-11-17T21:51:58Z","title":"OCAM-2023-300684-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300684-371-017/11/2023 21:51:36","ocid":"ocds-luoe2u-OCAM-2023-300684-371-0","date":"2023-11-17T21:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-371-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-371-0","awardID":"OCAM-2023-300684-371-0","dateSigned":"2023-11-17T21:51:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-371-0", "datePublished":"2023-11-17T21:51:36Z","title":"OCAM-2023-300684-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-371_FISICA.pdf","datePublished":"2023-11-17T21:51:36Z","title":"OCAM-2023-300684-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-166-017/11/2023 18:47:18","ocid":"ocds-luoe2u-OCAM-2023-300414-166-0","date":"2023-11-17T18:47:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-166-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":56640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-166-0","awardID":"OCAM-2023-300414-166-0","dateSigned":"2023-11-17T18:47:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-166-0", "datePublished":"2023-11-17T18:47:18Z","title":"OCAM-2023-300414-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-166_FISICA.pdf","datePublished":"2023-11-17T18:47:18Z","title":"OCAM-2023-300414-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300684-372-017/11/2023 07:32:49","ocid":"ocds-luoe2u-OCAM-2023-300684-372-0","date":"2023-11-17T07:32:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-372-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-372-0","awardID":"OCAM-2023-300684-372-0","dateSigned":"2023-11-17T07:32:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-372-0", "datePublished":"2023-11-17T07:32:49Z","title":"OCAM-2023-300684-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-372_FISICA.pdf","datePublished":"2023-11-17T07:32:49Z","title":"OCAM-2023-300684-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-550-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301250-550-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-550-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":2172.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-550-0","awardID":"OCAM-2023-301250-550-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-550-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-550_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-551-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301250-551-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-551-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":6079.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-551-0","awardID":"OCAM-2023-301250-551-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-551-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-551_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-544-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301250-544-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-544-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":18209.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2777.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-544-0","awardID":"OCAM-2023-301250-544-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-544-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-544_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-545-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301250-545-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-545-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-545-0","awardID":"OCAM-2023-301250-545-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-545-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-545_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-546-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301250-546-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-546-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":3010.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2551.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-546-0","awardID":"OCAM-2023-301250-546-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-546-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-546_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-547-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301250-547-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-547-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59395.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9060.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-547-0","awardID":"OCAM-2023-301250-547-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-547-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-547_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301250-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-92-1240-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-92-1240-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1240-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":24160.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3685.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1240-0","awardID":"OCAM-2023-92-1240-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1240-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-92-1240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1240_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-92-1240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300688-333-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300688-333-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-333-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":36473.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5563.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-333-0","awardID":"OCAM-2023-300688-333-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-333-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300688-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-333_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300688-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-163-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300414-163-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-163-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-163-0","awardID":"OCAM-2023-300414-163-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-163-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300414-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-163_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300414-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-329-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301481-329-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-329-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-329-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":123410.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18825.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-329-0","awardID":"OCAM-2023-301481-329-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-329-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301481-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-329_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301481-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301486-84-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301486-84-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-84-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":23074.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3519.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-84-0","awardID":"OCAM-2023-301486-84-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-84-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301486-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-84_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301486-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-364-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301794-364-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-364-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-364-0","awardID":"OCAM-2023-301794-364-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301794-364-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301794-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-364_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301794-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-206-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301901-206-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-206-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602357881","name":"CONTRATISTAS JP PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602357881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602357881","name":"CONTRATISTAS JP PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15458.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-206-0","awardID":"OCAM-2023-301901-206-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-206-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301901-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-206_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301901-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-207-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301901-207-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-207-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":15096.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12793.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2302.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-207-0","awardID":"OCAM-2023-301901-207-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-207-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301901-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-207_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301901-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-812-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-770-812-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-812-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-812-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":434122.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66222.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-812-0","awardID":"OCAM-2023-770-812-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-812-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-770-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-812_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-770-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301486-86-015/11/2023 22:49:15","ocid":"ocds-luoe2u-OCAM-2023-301486-86-0","date":"2023-11-15T22:49:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-86-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":31222.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4762.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-86-0","awardID":"OCAM-2023-301486-86-0","dateSigned":"2023-11-15T22:49:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-86-0", "datePublished":"2023-11-15T22:49:15Z","title":"OCAM-2023-301486-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-86_FISICA.pdf","datePublished":"2023-11-15T22:49:15Z","title":"OCAM-2023-301486-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-880-292-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-880-292-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-292-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":9685.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-292-0","awardID":"OCAM-2023-880-292-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-292-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-880-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-292_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-880-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300308-286-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300308-286-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-286-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS","identifier":{"id":"10724291738","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS"}],"value":{"amount":8997.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-286-0","awardID":"OCAM-2023-300308-286-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-286-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300308-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-286_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300308-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300331-105-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300331-105-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-105-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-105-0","awardID":"OCAM-2023-300331-105-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300331-105-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300331-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-105_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300331-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300688-335-014/11/2023 22:47:44","ocid":"ocds-luoe2u-OCAM-2023-300688-335-0","date":"2023-11-14T22:47:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-335-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":27140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-335-0","awardID":"OCAM-2023-300688-335-0","dateSigned":"2023-11-14T22:47:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-335-0", "datePublished":"2023-11-14T22:47:44Z","title":"OCAM-2023-300688-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-335_FISICA.pdf","datePublished":"2023-11-14T22:47:44Z","title":"OCAM-2023-300688-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-880-291-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-880-291-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-291-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":13027.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1987.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-291-0","awardID":"OCAM-2023-880-291-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-291-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-291_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300395-67-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-300395-67-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-67-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS","identifier":{"id":"10724291738","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS"}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-67-0","awardID":"OCAM-2023-300395-67-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300395-67-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-300395-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-67_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-300395-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1366-110-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1366-110-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-110-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":40178.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34049.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6128.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-110-0","awardID":"OCAM-2023-1366-110-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1366-110-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1366-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-110_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1366-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300331-106-013/11/2023 22:52:12","ocid":"ocds-luoe2u-OCAM-2023-300331-106-0","date":"2023-11-13T22:52:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-106-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":10212.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-106-0","awardID":"OCAM-2023-300331-106-0","dateSigned":"2023-11-13T22:52:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300331-106-0", "datePublished":"2023-11-13T22:52:12Z","title":"OCAM-2023-300331-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-106_FISICA.pdf","datePublished":"2023-11-13T22:52:12Z","title":"OCAM-2023-300331-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1366-109-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1366-109-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-109-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-109-0","awardID":"OCAM-2023-1366-109-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1366-109-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1366-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-109_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1366-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-881-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-757-881-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-881-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":55784.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8509.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-881-0","awardID":"OCAM-2023-757-881-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-881-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-881_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-871-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-757-871-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-871-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20610519734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-871-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-871-0","awardID":"OCAM-2023-757-871-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-871-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-871-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-871_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-871_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-871_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300708-256-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-256-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-256-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249951671","name":"QUISPE SEGUNDO FREDY","identifier":{"id":"10249951671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249951671","name":"QUISPE SEGUNDO FREDY"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-256-0","awardID":"OCAM-2023-300708-256-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-256-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-256_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1549-125-010/11/2023 21:55:28","ocid":"ocds-luoe2u-OCAM-2023-1549-125-0","date":"2023-11-10T21:55:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-125-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":23550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-125-0","awardID":"OCAM-2023-1549-125-0","dateSigned":"2023-11-10T21:55:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1549-125-0", "datePublished":"2023-11-10T21:55:28Z","title":"OCAM-2023-1549-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-125_FISICA.pdf","datePublished":"2023-11-10T21:55:28Z","title":"OCAM-2023-1549-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-203-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301901-203-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-203-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":13680.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11593.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-203-0","awardID":"OCAM-2023-301901-203-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-203-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301901-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-203_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301901-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-858-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-757-858-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-858-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-858-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":113695.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17343.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-858-0","awardID":"OCAM-2023-757-858-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-858-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-858_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-859-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-757-859-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-859-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":31837.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26981.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4856.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-859-0","awardID":"OCAM-2023-757-859-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-859-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-859_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300756-368-009/11/2023 14:54:53","ocid":"ocds-luoe2u-OCAM-2023-300756-368-0","date":"2023-11-09T14:54:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-368-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":5600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-368-0","awardID":"OCAM-2023-300756-368-0","dateSigned":"2023-11-09T14:54:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-368-0", "datePublished":"2023-11-09T14:54:53Z","title":"OCAM-2023-300756-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-368_FISICA.pdf","datePublished":"2023-11-09T14:54:53Z","title":"OCAM-2023-300756-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-881-42-009/11/2023 07:48:48","ocid":"ocds-luoe2u-OCAM-2023-881-42-0","date":"2023-11-09T07:48:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-42-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-42-0","awardID":"OCAM-2023-881-42-0","dateSigned":"2023-11-09T07:48:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-881-42-0", "datePublished":"2023-11-09T07:48:48Z","title":"OCAM-2023-881-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-42_FISICA.pdf","datePublished":"2023-11-09T07:48:48Z","title":"OCAM-2023-881-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-861-009/11/2023 04:52:41","ocid":"ocds-luoe2u-OCAM-2023-757-861-0","date":"2023-11-09T04:52:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-861-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-861-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":40072.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6112.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-861-0","awardID":"OCAM-2023-757-861-0","dateSigned":"2023-11-09T04:52:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-861-0", "datePublished":"2023-11-09T04:52:41Z","title":"OCAM-2023-757-861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-861_FISICA.pdf","datePublished":"2023-11-09T04:52:41Z","title":"OCAM-2023-757-861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-500133-186-009/11/2023 04:52:11","ocid":"ocds-luoe2u-OCAM-2023-500133-186-0","date":"2023-11-09T04:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-186-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":27258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4158.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-186-0","awardID":"OCAM-2023-500133-186-0","dateSigned":"2023-11-09T04:52:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500133-186-0", "datePublished":"2023-11-09T04:52:11Z","title":"OCAM-2023-500133-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-186_FISICA.pdf","datePublished":"2023-11-09T04:52:11Z","title":"OCAM-2023-500133-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-748-170-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-748-170-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-170-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-170-0","awardID":"OCAM-2023-748-170-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-170-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-748-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-170_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-748-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-121-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300784-121-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-121-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20610519734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26078.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3978.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-121-0","awardID":"OCAM-2023-300784-121-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-121-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-121_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-123-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300784-123-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-123-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":28001.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-123-0","awardID":"OCAM-2023-300784-123-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-123-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-123_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-195-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301901-195-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-195-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605479589","name":"SUMINISTROS P & G E.I.R.L.","identifier":{"id":"20605479589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605479589","name":"SUMINISTROS P & G E.I.R.L."}],"value":{"amount":19819.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3023.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-195-0","awardID":"OCAM-2023-301901-195-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-195-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-195_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-196-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301901-196-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-196-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":4856.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-196-0","awardID":"OCAM-2023-301901-196-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-196-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-196_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-197-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301901-197-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-197-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":8761.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-197-0","awardID":"OCAM-2023-301901-197-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-197-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-197_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-198-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301901-198-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-198-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20610519734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":48469.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7393.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-198-0","awardID":"OCAM-2023-301901-198-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-198-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-198_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1359-90-008/11/2023 08:25:28","ocid":"ocds-luoe2u-OCAM-2023-1359-90-0","date":"2023-11-08T08:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-90-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475492132","name":"GUIZADO HUAMAN BELCA","identifier":{"id":"10475492132","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475492132","name":"GUIZADO HUAMAN BELCA"}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-90-0","awardID":"OCAM-2023-1359-90-0","dateSigned":"2023-11-08T08:25:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1359-90-0", "datePublished":"2023-11-08T08:25:28Z","title":"OCAM-2023-1359-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-90_FISICA.pdf","datePublished":"2023-11-08T08:25:28Z","title":"OCAM-2023-1359-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-748-171-008/11/2023 08:25:05","ocid":"ocds-luoe2u-OCAM-2023-748-171-0","date":"2023-11-08T08:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-171-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475492132","name":"GUIZADO HUAMAN BELCA","identifier":{"id":"10475492132","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475492132","name":"GUIZADO HUAMAN BELCA"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-171-0","awardID":"OCAM-2023-748-171-0","dateSigned":"2023-11-08T08:25:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-171-0", "datePublished":"2023-11-08T08:25:05Z","title":"OCAM-2023-748-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-171_FISICA.pdf","datePublished":"2023-11-08T08:25:05Z","title":"OCAM-2023-748-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-652-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-902-652-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-652-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":13499.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-652-0","awardID":"OCAM-2023-902-652-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-652-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-902-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-652_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-902-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301634-17-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301634-17-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301634-17-0","procuringEntity":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"parties":[{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO","identifier":{"id":"20181403064","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301634-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":99202.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84069.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15132.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301634-17-0","awardID":"OCAM-2023-301634-17-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301634-17-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301634-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301634-17_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301634-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301634-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300689-198-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300689-198-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-198-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17487.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2667.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-198-0","awardID":"OCAM-2023-300689-198-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-198-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300689-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-198_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300689-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-323-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301481-323-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-323-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602357881","name":"CONTRATISTAS JP PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602357881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602357881","name":"CONTRATISTAS JP PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-323-0","awardID":"OCAM-2023-301481-323-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-323-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301481-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-323_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301481-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-324-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301481-324-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-324-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-324-0","awardID":"OCAM-2023-301481-324-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-324-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301481-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-324_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301481-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-931-467-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-931-467-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-467-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS","identifier":{"id":"10724291738","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS"}],"value":{"amount":26576.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22522.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4054.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-467-0","awardID":"OCAM-2023-931-467-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-467-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-931-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-467_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-931-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300423-120-006/11/2023 17:54:08","ocid":"ocds-luoe2u-OCAM-2023-300423-120-0","date":"2023-11-06T17:54:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-120-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":25134.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3834.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-120-0","awardID":"OCAM-2023-300423-120-0","dateSigned":"2023-11-06T17:54:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-120-0", "datePublished":"2023-11-06T17:54:08Z","title":"OCAM-2023-300423-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-120_FISICA.pdf","datePublished":"2023-11-06T17:54:08Z","title":"OCAM-2023-300423-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300724-291-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300724-291-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-291-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":8796.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-291-0","awardID":"OCAM-2023-300724-291-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-291-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300724-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-291_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300724-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301486-70-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301486-70-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-70-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":56965.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8689.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-70-0","awardID":"OCAM-2023-301486-70-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-70-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301486-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-70_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301486-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-778-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-770-778-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-778-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38822.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5922.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-778-0","awardID":"OCAM-2023-770-778-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-778-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-770-778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-778_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-770-778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-784-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-770-784-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-784-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-784-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-784-0","awardID":"OCAM-2023-770-784-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-784-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-770-784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-784_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-770-784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-116-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300784-116-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-116-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L.","identifier":{"id":"20611373342","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L."}],"value":{"amount":47247.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7207.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-116-0","awardID":"OCAM-2023-300784-116-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-116-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300784-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-116_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300784-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1230-285-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1230-285-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-285-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-285-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-285-0","awardID":"OCAM-2023-1230-285-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1230-285-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1230-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-285_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1230-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300785-157-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300785-157-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-157-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":15399.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2349.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-157-0","awardID":"OCAM-2023-300785-157-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-157-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300785-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-157_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300785-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-347-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-301794-347-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-347-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-347-0","awardID":"OCAM-2023-301794-347-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301794-347-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-301794-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-347_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-301794-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-837-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-757-837-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-837-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":11623.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1773.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-837-0","awardID":"OCAM-2023-757-837-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-837-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-837_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300753-494-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300753-494-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-494-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10422536316","name":"FERNANDEZ LARA GILBERTO","identifier":{"id":"10422536316","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10422536316","name":"FERNANDEZ LARA GILBERTO"}],"value":{"amount":37186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37186.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-494-0","awardID":"OCAM-2023-300753-494-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-494-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-494_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300752-100-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300752-100-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-100-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":37593.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31859.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5734.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-100-0","awardID":"OCAM-2023-300752-100-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300752-100-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300752-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-100_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300752-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-154-031/10/2023 19:59:03","ocid":"ocds-luoe2u-OCAM-2023-300414-154-0","date":"2023-10-31T19:59:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-154-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":9794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-154-0","awardID":"OCAM-2023-300414-154-0","dateSigned":"2023-10-31T19:59:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-154-0", "datePublished":"2023-10-31T19:59:03Z","title":"OCAM-2023-300414-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-154_FISICA.pdf","datePublished":"2023-10-31T19:59:03Z","title":"OCAM-2023-300414-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-153-031/10/2023 19:56:21","ocid":"ocds-luoe2u-OCAM-2023-300414-153-0","date":"2023-10-31T19:56:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-153-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-153-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":165176.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25196.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-153-0","awardID":"OCAM-2023-300414-153-0","dateSigned":"2023-10-31T19:56:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-153-0", "datePublished":"2023-10-31T19:56:21Z","title":"OCAM-2023-300414-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-153_FISICA.pdf","datePublished":"2023-10-31T19:56:21Z","title":"OCAM-2023-300414-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-791-202-031/10/2023 15:26:13","ocid":"ocds-luoe2u-OCAM-2023-791-202-0","date":"2023-10-31T15:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-202-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10437823851","name":"HUARCAYA PAUCAR CARMEN SALOME","identifier":{"id":"10437823851","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-202-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10437823851","name":"HUARCAYA PAUCAR CARMEN SALOME"}],"value":{"amount":136644.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20844.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-202-0","awardID":"OCAM-2023-791-202-0","dateSigned":"2023-10-31T15:26:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-202-0", "datePublished":"2023-10-31T15:26:13Z","title":"OCAM-2023-791-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-202_FISICA.pdf","datePublished":"2023-10-31T15:26:13Z","title":"OCAM-2023-791-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-845-031/10/2023 10:02:34","ocid":"ocds-luoe2u-OCAM-2023-757-845-0","date":"2023-10-31T10:02:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-845-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20532818690","name":"FORESTAL MADERERA EL ROBLE E.I.R.L.","identifier":{"id":"20532818690","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20532818690","name":"FORESTAL MADERERA EL ROBLE E.I.R.L."}],"value":{"amount":39541.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6031.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-845-0","awardID":"OCAM-2023-757-845-0","dateSigned":"2023-10-31T10:02:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-845-0", "datePublished":"2023-10-31T10:02:34Z","title":"OCAM-2023-757-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-845_FISICA.pdf","datePublished":"2023-10-31T10:02:34Z","title":"OCAM-2023-757-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301681-106-031/10/2023 08:16:01","ocid":"ocds-luoe2u-OCAM-2023-301681-106-0","date":"2023-10-31T08:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-106-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":59826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-106-0","awardID":"OCAM-2023-301681-106-0","dateSigned":"2023-10-31T08:16:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301681-106-0", "datePublished":"2023-10-31T08:16:01Z","title":"OCAM-2023-301681-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-106_FISICA.pdf","datePublished":"2023-10-31T08:16:01Z","title":"OCAM-2023-301681-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-186-022/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-301901-186-0","date":"2023-11-22T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-186-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":43612.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6652.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-186-0","awardID":"OCAM-2023-301901-186-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-186-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301901-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-186_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301901-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-791-194-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-791-194-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-194-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43719.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6669.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-194-0","awardID":"OCAM-2023-791-194-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-194-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-791-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-194_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-791-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300756-346-030/10/2023 23:29:37","ocid":"ocds-luoe2u-OCAM-2023-300756-346-0","date":"2023-10-30T23:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-346-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":31005.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-346-0","awardID":"OCAM-2023-300756-346-0","dateSigned":"2023-10-30T23:29:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-346-0", "datePublished":"2023-10-30T23:29:37Z","title":"OCAM-2023-300756-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-346_FISICA.pdf","datePublished":"2023-10-30T23:29:37Z","title":"OCAM-2023-300756-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-187-030/10/2023 19:13:55","ocid":"ocds-luoe2u-OCAM-2023-301901-187-0","date":"2023-10-30T19:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-187-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":11918.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-187-0","awardID":"OCAM-2023-301901-187-0","dateSigned":"2023-10-30T19:13:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-187-0", "datePublished":"2023-10-30T19:13:55Z","title":"OCAM-2023-301901-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-187_FISICA.pdf","datePublished":"2023-10-30T19:13:55Z","title":"OCAM-2023-301901-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1230-279-030/10/2023 19:10:00","ocid":"ocds-luoe2u-OCAM-2023-1230-279-0","date":"2023-10-30T19:10:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-279-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-279-0","awardID":"OCAM-2023-1230-279-0","dateSigned":"2023-10-30T19:10:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1230-279-0", "datePublished":"2023-10-30T19:10:00Z","title":"OCAM-2023-1230-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-279_FISICA.pdf","datePublished":"2023-10-30T19:10:00Z","title":"OCAM-2023-1230-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-111-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300784-111-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-111-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO","identifier":{"id":"10459991102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO"}],"value":{"amount":10429.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8838.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1590.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-111-0","awardID":"OCAM-2023-300784-111-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-111-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300784-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-111_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300784-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-513-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301250-513-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-513-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-513-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-513-0","awardID":"OCAM-2023-301250-513-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-513-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301250-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-513_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301250-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300423-116-027/10/2023 18:55:16","ocid":"ocds-luoe2u-OCAM-2023-300423-116-0","date":"2023-10-27T18:55:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-116-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":29446.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4491.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-116-0","awardID":"OCAM-2023-300423-116-0","dateSigned":"2023-10-27T18:55:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-116-0", "datePublished":"2023-10-27T18:55:16Z","title":"OCAM-2023-300423-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-116_FISICA.pdf","datePublished":"2023-10-27T18:55:16Z","title":"OCAM-2023-300423-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-185-027/10/2023 10:31:31","ocid":"ocds-luoe2u-OCAM-2023-301901-185-0","date":"2023-10-27T10:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-185-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35128.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5358.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-185-0","awardID":"OCAM-2023-301901-185-0","dateSigned":"2023-10-27T10:31:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-185-0", "datePublished":"2023-10-27T10:31:31Z","title":"OCAM-2023-301901-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-185_FISICA.pdf","datePublished":"2023-10-27T10:31:31Z","title":"OCAM-2023-301901-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-514-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301250-514-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-514-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490656554","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-514-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-514-0","awardID":"OCAM-2023-301250-514-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-514-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301250-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-514_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301250-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-515-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301250-515-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-515-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-515-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":14738.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-515-0","awardID":"OCAM-2023-301250-515-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-515-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301250-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-515_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301250-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301250-516-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301250-516-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-516-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-516-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6553.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-516-0","awardID":"OCAM-2023-301250-516-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-516-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301250-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-516_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301250-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-108-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300784-108-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-108-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20365819999","name":"INDUSTRIAL LA FLORESTA EIRLTDA","identifier":{"id":"20365819999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20365819999","name":"INDUSTRIAL LA FLORESTA EIRLTDA"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-108-0","awardID":"OCAM-2023-300784-108-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-108-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300784-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-108_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300784-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-109-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300784-109-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-109-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20365819999","name":"INDUSTRIAL LA FLORESTA EIRLTDA","identifier":{"id":"20365819999","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20365819999","name":"INDUSTRIAL LA FLORESTA EIRLTDA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-109-0","awardID":"OCAM-2023-300784-109-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-109-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300784-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-109_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300784-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300724-282-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300724-282-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-282-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":7168.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-282-0","awardID":"OCAM-2023-300724-282-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-282-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300724-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-282_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300724-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-826-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-757-826-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-826-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":10242.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1562.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-826-0","awardID":"OCAM-2023-757-826-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-826-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-826_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-401297-56-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401297-56-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-56-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS","identifier":{"id":"10724291738","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS"}],"value":{"amount":11573.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-56-0","awardID":"OCAM-2023-401297-56-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-56-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401297-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-56_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401297-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-401297-57-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401297-57-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-57-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS","identifier":{"id":"10724291738","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10724291738","name":"CASAPINO JARA MANUEL JESUS"}],"value":{"amount":3796.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-57-0","awardID":"OCAM-2023-401297-57-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-57-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401297-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-57_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401297-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-401297-58-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401297-58-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-58-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":4706.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3988.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-58-0","awardID":"OCAM-2023-401297-58-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-58-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401297-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-58_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401297-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-107-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300784-107-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-107-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":36051.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5499.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-107-0","awardID":"OCAM-2023-300784-107-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-107-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300784-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-107_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300784-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301498-148-025/10/2023 15:55:53","ocid":"ocds-luoe2u-OCAM-2023-301498-148-0","date":"2023-10-25T15:55:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-148-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":7847.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-148-0","awardID":"OCAM-2023-301498-148-0","dateSigned":"2023-10-25T15:55:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301498-148-0", "datePublished":"2023-10-25T15:55:53Z","title":"OCAM-2023-301498-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-148_FISICA.pdf","datePublished":"2023-10-25T15:55:53Z","title":"OCAM-2023-301498-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300751-141-025/10/2023 11:56:53","ocid":"ocds-luoe2u-OCAM-2023-300751-141-0","date":"2023-10-25T11:56:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-141-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-141-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":74965.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11435.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-141-0","awardID":"OCAM-2023-300751-141-0","dateSigned":"2023-10-25T11:56:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300751-141-0", "datePublished":"2023-10-25T11:56:53Z","title":"OCAM-2023-300751-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-141_FISICA.pdf","datePublished":"2023-10-25T11:56:53Z","title":"OCAM-2023-300751-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300691-212-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-300691-212-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-212-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-212-0","awardID":"OCAM-2023-300691-212-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300691-212-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300691-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-212_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300691-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300708-229-024/10/2023 10:18:41","ocid":"ocds-luoe2u-OCAM-2023-300708-229-0","date":"2023-10-24T10:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-229-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":33099.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5049.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-229-0","awardID":"OCAM-2023-300708-229-0","dateSigned":"2023-10-24T10:18:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-229-0", "datePublished":"2023-10-24T10:18:41Z","title":"OCAM-2023-300708-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-229_FISICA.pdf","datePublished":"2023-10-24T10:18:41Z","title":"OCAM-2023-300708-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-906-13-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-906-13-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-906-13-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601026695","name":"GRUPO IMPERIAL M & V S.A.C.","identifier":{"id":"20601026695","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-906-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601026695","name":"GRUPO IMPERIAL M & V S.A.C."}],"value":{"amount":525690.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":445500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80190.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-906-13-0","awardID":"OCAM-2023-906-13-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-906-13-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-906-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-906-13_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-906-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-906-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-628-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-902-628-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-628-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":22715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3465.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-628-0","awardID":"OCAM-2023-902-628-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-628-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-902-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-628_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-902-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-629-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-902-629-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-629-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":4125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-629-0","awardID":"OCAM-2023-902-629-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-629-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-902-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-629_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-902-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300756-326-023/10/2023 22:29:04","ocid":"ocds-luoe2u-OCAM-2023-300756-326-0","date":"2023-10-23T22:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-326-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":7187.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7187.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-326-0","awardID":"OCAM-2023-300756-326-0","dateSigned":"2023-10-23T22:29:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-326-0", "datePublished":"2023-10-23T22:29:04Z","title":"OCAM-2023-300756-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-326_FISICA.pdf","datePublished":"2023-10-23T22:29:04Z","title":"OCAM-2023-300756-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-906-12-023/10/2023 22:23:57","ocid":"ocds-luoe2u-OCAM-2023-906-12-0","date":"2023-10-23T22:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-906-12-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601026695","name":"GRUPO IMPERIAL M & V S.A.C.","identifier":{"id":"20601026695","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-906-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601026695","name":"GRUPO IMPERIAL M & V S.A.C."}],"value":{"amount":223020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34020.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-906-12-0","awardID":"OCAM-2023-906-12-0","dateSigned":"2023-10-23T22:23:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-906-12-0", "datePublished":"2023-10-23T22:23:57Z","title":"OCAM-2023-906-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-906-12_FISICA.pdf","datePublished":"2023-10-23T22:23:57Z","title":"OCAM-2023-906-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-906-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300708-230-023/10/2023 17:42:58","ocid":"ocds-luoe2u-OCAM-2023-300708-230-0","date":"2023-10-23T17:42:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-230-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-230-0","awardID":"OCAM-2023-300708-230-0","dateSigned":"2023-10-23T17:42:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-230-0", "datePublished":"2023-10-23T17:42:58Z","title":"OCAM-2023-300708-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-230_FISICA.pdf","datePublished":"2023-10-23T17:42:58Z","title":"OCAM-2023-300708-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1171-020/11/2023 02:31:52","ocid":"ocds-luoe2u-OCAM-2023-789-1171-0","date":"2023-11-20T02:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1171-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10437823851","name":"HUARCAYA PAUCAR CARMEN SALOME","identifier":{"id":"10437823851","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10437823851","name":"HUARCAYA PAUCAR CARMEN SALOME"}],"value":{"amount":38267.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5837.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1171-0","awardID":"OCAM-2023-789-1171-0","dateSigned":"2023-10-23T15:19:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1171-0", "datePublished":"2023-10-23T15:19:09Z","title":"OCAM-2023-789-1171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1171_FISICA.pdf","datePublished":"2023-10-23T15:19:09Z","title":"OCAM-2023-789-1171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300708-232-023/10/2023 15:14:50","ocid":"ocds-luoe2u-OCAM-2023-300708-232-0","date":"2023-10-23T15:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-232-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10423554512","name":"SANCHEZ CHALLCO ARTURO","identifier":{"id":"10423554512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10423554512","name":"SANCHEZ CHALLCO ARTURO"}],"value":{"amount":74670.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11390.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-232-0","awardID":"OCAM-2023-300708-232-0","dateSigned":"2023-10-23T15:14:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-232-0", "datePublished":"2023-10-23T15:14:50Z","title":"OCAM-2023-300708-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-232_FISICA.pdf","datePublished":"2023-10-23T15:14:50Z","title":"OCAM-2023-300708-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300395-64-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300395-64-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-64-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-64-0","awardID":"OCAM-2023-300395-64-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300395-64-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300395-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-64_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300395-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301608-95-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301608-95-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-95-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-95-0","awardID":"OCAM-2023-301608-95-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-95-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301608-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-95_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301608-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301608-96-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301608-96-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-96-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA","identifier":{"id":"10082123127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA"}],"value":{"amount":9001.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-96-0","awardID":"OCAM-2023-301608-96-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-96-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301608-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-96_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301608-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300423-113-021/11/2023 02:31:42","ocid":"ocds-luoe2u-OCAM-2023-300423-113-0","date":"2023-11-21T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-113-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-113-0","awardID":"OCAM-2023-300423-113-0","dateSigned":"2023-10-20T12:55:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-113-0", "datePublished":"2023-10-20T12:55:31Z","title":"OCAM-2023-300423-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-113_FISICA.pdf","datePublished":"2023-10-20T12:55:31Z","title":"OCAM-2023-300423-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300753-452-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300753-452-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-452-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490656554","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29629.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25109.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4519.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-452-0","awardID":"OCAM-2023-300753-452-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-452-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-452_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-748-156-015/11/2023 02:30:21","ocid":"ocds-luoe2u-OCAM-2023-748-156-0","date":"2023-11-15T02:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-156-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":84886.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12948.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-156-0","awardID":"OCAM-2023-748-156-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-156-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-748-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-156_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-748-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-791-184-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-791-184-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-184-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":21700.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3310.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-184-0","awardID":"OCAM-2023-791-184-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-184-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-791-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-184_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-791-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-401297-46-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-46-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-46-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":2769.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-46-0","awardID":"OCAM-2023-401297-46-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-46-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-46_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-401297-55-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-55-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-55-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":1961.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-55-0","awardID":"OCAM-2023-401297-55-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-55-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-55_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-96-131-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-96-131-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-131-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA","identifier":{"id":"10082123127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA"}],"value":{"amount":13199.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11186.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-131-0","awardID":"OCAM-2023-96-131-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-131-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-96-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-131_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-96-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-142-013/11/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-300414-142-0","date":"2023-11-13T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-142-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":17039.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14439.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-142-0","awardID":"OCAM-2023-300414-142-0","dateSigned":"2023-10-19T20:13:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-142-0", "datePublished":"2023-10-19T20:13:11Z","title":"OCAM-2023-300414-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-142_FISICA.pdf","datePublished":"2023-10-19T20:13:11Z","title":"OCAM-2023-300414-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-143-014/11/2023 02:30:12","ocid":"ocds-luoe2u-OCAM-2023-300414-143-0","date":"2023-11-14T02:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-143-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":64413.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54587.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9825.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-143-0","awardID":"OCAM-2023-300414-143-0","dateSigned":"2023-10-19T20:12:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-143-0", "datePublished":"2023-10-19T20:12:27Z","title":"OCAM-2023-300414-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-143_FISICA.pdf","datePublished":"2023-10-19T20:12:27Z","title":"OCAM-2023-300414-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-645-017/11/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-300748-645-0","date":"2023-11-17T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-645-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":14610.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-645-0","awardID":"OCAM-2023-300748-645-0","dateSigned":"2023-10-19T16:53:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-645-0", "datePublished":"2023-10-19T16:53:54Z","title":"OCAM-2023-300748-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-645_FISICA.pdf","datePublished":"2023-10-19T16:53:54Z","title":"OCAM-2023-300748-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-432-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-300687-432-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-432-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":1826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-432-0","awardID":"OCAM-2023-300687-432-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-432-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300687-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-432_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300687-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-96-132-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-96-132-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-132-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO","identifier":{"id":"10459991102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO"}],"value":{"amount":8597.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7286.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-132-0","awardID":"OCAM-2023-96-132-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-132-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-132_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-96-133-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-96-133-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-133-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490656554","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15694.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2394.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-133-0","awardID":"OCAM-2023-96-133-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-133-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-133_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-96-134-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-96-134-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-134-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-134-0","awardID":"OCAM-2023-96-134-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-134-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-134_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-96-129-014/11/2023 02:49:50","ocid":"ocds-luoe2u-OCAM-2023-96-129-0","date":"2023-11-14T02:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-129-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-129-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":7566.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6412.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-129-0","awardID":"OCAM-2023-96-129-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-129-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-129_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-96-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1136-020/11/2023 02:33:00","ocid":"ocds-luoe2u-OCAM-2023-789-1136-0","date":"2023-11-20T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1136-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":33219.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5067.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1136-0","awardID":"OCAM-2023-789-1136-0","dateSigned":"2023-10-18T22:06:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1136-0", "datePublished":"2023-10-18T22:06:36Z","title":"OCAM-2023-789-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1136_FISICA.pdf","datePublished":"2023-10-18T22:06:36Z","title":"OCAM-2023-789-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1129-020/11/2023 02:32:15","ocid":"ocds-luoe2u-OCAM-2023-789-1129-0","date":"2023-11-20T02:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1129-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":7436.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1129-0","awardID":"OCAM-2023-789-1129-0","dateSigned":"2023-10-18T15:33:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1129-0", "datePublished":"2023-10-18T15:33:21Z","title":"OCAM-2023-789-1129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1129_FISICA.pdf","datePublished":"2023-10-18T15:33:21Z","title":"OCAM-2023-789-1129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-96-130-017/10/2023 20:37:55","ocid":"ocds-luoe2u-OCAM-2023-96-130-0","date":"2023-10-17T20:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-130-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-130-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-130-0","awardID":"OCAM-2023-96-130-0","dateSigned":"2023-10-17T20:37:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-130-0", "datePublished":"2023-10-17T20:37:55Z","title":"OCAM-2023-96-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-130_FISICA.pdf","datePublished":"2023-10-17T20:37:55Z","title":"OCAM-2023-96-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-798-008/11/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-757-798-0","date":"2023-11-08T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-798-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-798-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":638520.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":541119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97401.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-798-0","awardID":"OCAM-2023-757-798-0","dateSigned":"2023-10-17T18:22:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-798-0", "datePublished":"2023-10-17T18:22:01Z","title":"OCAM-2023-757-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-798_FISICA.pdf","datePublished":"2023-10-17T18:22:01Z","title":"OCAM-2023-757-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-612-017/10/2023 12:06:16","ocid":"ocds-luoe2u-OCAM-2023-902-612-0","date":"2023-10-17T12:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-612-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-612-0","awardID":"OCAM-2023-902-612-0","dateSigned":"2023-10-17T12:06:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-612-0", "datePublished":"2023-10-17T12:06:16Z","title":"OCAM-2023-902-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-612_FISICA.pdf","datePublished":"2023-10-17T12:06:16Z","title":"OCAM-2023-902-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-401297-42-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-401297-42-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-42-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L.","identifier":{"id":"20611373342","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L."}],"value":{"amount":12070.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10229.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-42-0","awardID":"OCAM-2023-401297-42-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-42-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-401297-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-42_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-401297-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-881-37-016/10/2023 19:30:15","ocid":"ocds-luoe2u-OCAM-2023-881-37-0","date":"2023-10-16T19:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-37-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":25370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-37-0","awardID":"OCAM-2023-881-37-0","dateSigned":"2023-10-16T19:30:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-881-37-0", "datePublished":"2023-10-16T19:30:15Z","title":"OCAM-2023-881-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-37_FISICA.pdf","datePublished":"2023-10-16T19:30:15Z","title":"OCAM-2023-881-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300689-177-010/11/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300689-177-0","date":"2023-11-10T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-177-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-177-0","awardID":"OCAM-2023-300689-177-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-177-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300689-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-177_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300689-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301849-135-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301849-135-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-135-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA","identifier":{"id":"10082123127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA"}],"value":{"amount":38708.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5904.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-135-0","awardID":"OCAM-2023-301849-135-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301849-135-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301849-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-135_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301849-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300689-178-010/11/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-300689-178-0","date":"2023-11-10T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-178-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-178-0","awardID":"OCAM-2023-300689-178-0","dateSigned":"2023-10-13T22:56:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-178-0", "datePublished":"2023-10-13T22:56:25Z","title":"OCAM-2023-300689-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-178_FISICA.pdf","datePublished":"2023-10-13T22:56:25Z","title":"OCAM-2023-300689-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300751-133-015/11/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-300751-133-0","date":"2023-11-15T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-133-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-133-0","awardID":"OCAM-2023-300751-133-0","dateSigned":"2023-10-12T16:47:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-133-0", "datePublished":"2023-10-12T16:47:35Z","title":"OCAM-2023-300751-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-133_FISICA.pdf","datePublished":"2023-10-12T16:47:35Z","title":"OCAM-2023-300751-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1337-28-020/11/2023 02:31:58","ocid":"ocds-luoe2u-OCAM-2023-1337-28-0","date":"2023-11-20T02:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1337-28-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1337-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":32096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1337-28-0","awardID":"OCAM-2023-1337-28-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1337-28-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1337-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1337-28_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1337-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1337-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-612-017/11/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-300748-612-0","date":"2023-11-17T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-612-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L.","identifier":{"id":"20611373342","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L."}],"value":{"amount":22725.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-612-0","awardID":"OCAM-2023-300748-612-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-612-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300748-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-612_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300748-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-613-021/11/2023 02:31:43","ocid":"ocds-luoe2u-OCAM-2023-300748-613-0","date":"2023-11-21T02:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-613-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L.","identifier":{"id":"20611373342","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L."}],"value":{"amount":16692.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-613-0","awardID":"OCAM-2023-300748-613-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-613-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300748-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-613_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300748-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-881-36-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-881-36-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-36-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L.","identifier":{"id":"20604258422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L."}],"value":{"amount":36344.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5544.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-36-0","awardID":"OCAM-2023-881-36-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-881-36-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-881-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-36_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-881-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1337-24-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-1337-24-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1337-24-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L.","identifier":{"id":"20604258422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1337-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L."}],"value":{"amount":26609.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4059.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1337-24-0","awardID":"OCAM-2023-1337-24-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1337-24-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1337-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1337-24_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1337-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1337-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1337-25-011/10/2023 23:41:24","ocid":"ocds-luoe2u-OCAM-2023-1337-25-0","date":"2023-10-11T23:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1337-25-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20610519734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1337-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":85697.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13072.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1337-25-0","awardID":"OCAM-2023-1337-25-0","dateSigned":"2023-10-11T23:41:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1337-25-0", "datePublished":"2023-10-11T23:41:24Z","title":"OCAM-2023-1337-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1337-25_FISICA.pdf","datePublished":"2023-10-11T23:41:24Z","title":"OCAM-2023-1337-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1337-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1337-27-013/11/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-1337-27-0","date":"2023-11-13T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1337-27-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1337-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1337-27-0","awardID":"OCAM-2023-1337-27-0","dateSigned":"2023-10-11T15:31:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1337-27-0", "datePublished":"2023-10-11T15:31:12Z","title":"OCAM-2023-1337-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1337-27_FISICA.pdf","datePublished":"2023-10-11T15:31:12Z","title":"OCAM-2023-1337-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1337-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1337-29-020/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-1337-29-0","date":"2023-11-20T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1337-29-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1337-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":44250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6750.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1337-29-0","awardID":"OCAM-2023-1337-29-0","dateSigned":"2023-10-11T15:30:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1337-29-0", "datePublished":"2023-10-11T15:30:42Z","title":"OCAM-2023-1337-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1337-29_FISICA.pdf","datePublished":"2023-10-11T15:30:42Z","title":"OCAM-2023-1337-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1337-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-795-191-027/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-795-191-0","date":"2023-10-27T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-191-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":78658.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11998.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-191-0","awardID":"OCAM-2023-795-191-0","dateSigned":"2023-10-11T09:16:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-191-0", "datePublished":"2023-10-11T09:16:36Z","title":"OCAM-2023-795-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-191_FISICA.pdf","datePublished":"2023-10-11T09:16:36Z","title":"OCAM-2023-795-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-703-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-770-703-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-703-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":59165.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9025.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-703-0","awardID":"OCAM-2023-770-703-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-703-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-703_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-329-003/11/2023 02:07:51","ocid":"ocds-luoe2u-OCAM-2023-301794-329-0","date":"2023-11-03T02:07:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-329-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":35138.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29778.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5360.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-329-0","awardID":"OCAM-2023-301794-329-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-329-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301794-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-329_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301794-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-330-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-301794-330-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-330-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-330-0","awardID":"OCAM-2023-301794-330-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301794-330-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301794-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-330_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301794-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-768-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-757-768-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-768-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-768-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":94824.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14464.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-768-0","awardID":"OCAM-2023-757-768-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-768-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-768_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-422-003/11/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-300687-422-0","date":"2023-11-03T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-422-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-422-0","awardID":"OCAM-2023-300687-422-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-422-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300687-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-422_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300687-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-424-022/11/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-300687-424-0","date":"2023-11-22T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-424-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-424-0","awardID":"OCAM-2023-300687-424-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-424-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300687-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-424_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300687-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-425-020/11/2023 02:33:14","ocid":"ocds-luoe2u-OCAM-2023-300687-425-0","date":"2023-11-20T02:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-425-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-425-0","awardID":"OCAM-2023-300687-425-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-425-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300687-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-425_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300687-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301778-280-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-301778-280-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-280-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":9723.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-280-0","awardID":"OCAM-2023-301778-280-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-280-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301778-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-280_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301778-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-328-030/10/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-301794-328-0","date":"2023-10-30T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-328-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":6518.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-328-0","awardID":"OCAM-2023-301794-328-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-328-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301794-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-328_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301794-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1337-26-015/11/2023 02:48:52","ocid":"ocds-luoe2u-OCAM-2023-1337-26-0","date":"2023-11-15T02:48:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1337-26-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1337-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":18585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2835.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1337-26-0","awardID":"OCAM-2023-1337-26-0","dateSigned":"2023-10-10T21:56:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1337-26-0", "datePublished":"2023-10-10T21:56:30Z","title":"OCAM-2023-1337-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1337-26_FISICA.pdf","datePublished":"2023-10-10T21:56:30Z","title":"OCAM-2023-1337-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1337-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-602-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-300748-602-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-602-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-602-0","awardID":"OCAM-2023-300748-602-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-602-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-602_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-125-021/11/2023 02:09:20","ocid":"ocds-luoe2u-OCAM-2023-300414-125-0","date":"2023-11-21T02:09:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-125-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA","identifier":{"id":"10082123127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA"}],"value":{"amount":3174.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-125-0","awardID":"OCAM-2023-300414-125-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-125-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300414-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-125_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300414-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-126-009/11/2023 02:08:35","ocid":"ocds-luoe2u-OCAM-2023-300414-126-0","date":"2023-11-09T02:08:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-126-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":9343.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-126-0","awardID":"OCAM-2023-300414-126-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-126-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300414-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-126_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300414-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300684-293-010/11/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-300684-293-0","date":"2023-11-10T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-293-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20296.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3096.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-293-0","awardID":"OCAM-2023-300684-293-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-293-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300684-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-293_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300684-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-600-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-300748-600-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-600-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO","identifier":{"id":"10459991102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO"}],"value":{"amount":55106.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8406.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-600-0","awardID":"OCAM-2023-300748-600-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-600-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-600_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-601-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-300748-601-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-601-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415617700","name":"COBOS QUINTANILLA NAIDA VANESA","identifier":{"id":"10415617700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415617700","name":"COBOS QUINTANILLA NAIDA VANESA"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-601-0","awardID":"OCAM-2023-300748-601-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-601-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-601_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-600-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-902-600-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-600-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":36312.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30773.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5539.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-600-0","awardID":"OCAM-2023-902-600-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-600-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-902-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-600_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-902-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-601-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-902-601-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-601-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17405.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2655.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-601-0","awardID":"OCAM-2023-902-601-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-601-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-902-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-601_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-902-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1089-022/11/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-789-1089-0","date":"2023-11-22T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1089-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1089-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1089-0","awardID":"OCAM-2023-789-1089-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1089-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1089-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1089_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1089_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1089_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300724-252-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-300724-252-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-252-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L.","identifier":{"id":"20604258422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L."}],"value":{"amount":3455.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-252-0","awardID":"OCAM-2023-300724-252-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-252-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300724-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-252_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300724-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-791-173-016/11/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-791-173-0","date":"2023-11-16T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-173-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":31329.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4779.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-173-0","awardID":"OCAM-2023-791-173-0","dateSigned":"2023-10-06T21:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-173-0", "datePublished":"2023-10-06T21:44:31Z","title":"OCAM-2023-791-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-173_FISICA.pdf","datePublished":"2023-10-06T21:44:31Z","title":"OCAM-2023-791-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-123-009/11/2023 02:08:41","ocid":"ocds-luoe2u-OCAM-2023-300414-123-0","date":"2023-11-09T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-123-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454769792","name":"MADERERA SEÑOR DE HUANCA E.I.R.L.","identifier":{"id":"20454769792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454769792","name":"MADERERA SEÑOR DE HUANCA E.I.R.L."}],"value":{"amount":45501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38560.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6940.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-123-0","awardID":"OCAM-2023-300414-123-0","dateSigned":"2023-10-06T19:50:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-123-0", "datePublished":"2023-10-06T19:50:00Z","title":"OCAM-2023-300414-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-123_FISICA.pdf","datePublished":"2023-10-06T19:50:00Z","title":"OCAM-2023-300414-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-122-009/11/2023 02:08:29","ocid":"ocds-luoe2u-OCAM-2023-300414-122-0","date":"2023-11-09T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-122-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454769792","name":"MADERERA SEÑOR DE HUANCA E.I.R.L.","identifier":{"id":"20454769792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454769792","name":"MADERERA SEÑOR DE HUANCA E.I.R.L."}],"value":{"amount":52351.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44365.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7985.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-122-0","awardID":"OCAM-2023-300414-122-0","dateSigned":"2023-10-06T19:48:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-122-0", "datePublished":"2023-10-06T19:48:17Z","title":"OCAM-2023-300414-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-122_FISICA.pdf","datePublished":"2023-10-06T19:48:17Z","title":"OCAM-2023-300414-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-603-017/11/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-902-603-0","date":"2023-11-17T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-603-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":32804.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5004.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-603-0","awardID":"OCAM-2023-902-603-0","dateSigned":"2023-10-06T12:38:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-603-0", "datePublished":"2023-10-06T12:38:48Z","title":"OCAM-2023-902-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-603_FISICA.pdf","datePublished":"2023-10-06T12:38:48Z","title":"OCAM-2023-902-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-604-020/11/2023 02:30:37","ocid":"ocds-luoe2u-OCAM-2023-902-604-0","date":"2023-11-20T02:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-604-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":38232.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5832.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-604-0","awardID":"OCAM-2023-902-604-0","dateSigned":"2023-10-06T12:37:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-604-0", "datePublished":"2023-10-06T12:37:16Z","title":"OCAM-2023-902-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-604_FISICA.pdf","datePublished":"2023-10-06T12:37:16Z","title":"OCAM-2023-902-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1090-020/11/2023 02:30:32","ocid":"ocds-luoe2u-OCAM-2023-789-1090-0","date":"2023-11-20T02:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1090-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":9794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1090-0","awardID":"OCAM-2023-789-1090-0","dateSigned":"2023-10-06T08:45:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1090-0", "datePublished":"2023-10-06T08:45:35Z","title":"OCAM-2023-789-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1090_FISICA.pdf","datePublished":"2023-10-06T08:45:35Z","title":"OCAM-2023-789-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300414-124-006/10/2023 07:08:02","ocid":"ocds-luoe2u-OCAM-2023-300414-124-0","date":"2023-10-06T07:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-124-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-124-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":99120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-124-0","awardID":"OCAM-2023-300414-124-0","dateSigned":"2023-10-06T07:08:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-124-0", "datePublished":"2023-10-06T07:08:02Z","title":"OCAM-2023-300414-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-124_FISICA.pdf","datePublished":"2023-10-06T07:08:02Z","title":"OCAM-2023-300414-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-599-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-902-599-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-599-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":18063.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2755.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-599-0","awardID":"OCAM-2023-902-599-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-599-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-902-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-599_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-902-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-419-022/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-300687-419-0","date":"2023-11-22T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-419-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20610519734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-419-0","awardID":"OCAM-2023-300687-419-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-419-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300687-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-419_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300687-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-756-008/11/2023 02:38:07","ocid":"ocds-luoe2u-OCAM-2023-757-756-0","date":"2023-11-08T02:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-756-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30416.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25777.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4639.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-756-0","awardID":"OCAM-2023-757-756-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-756-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-757-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-756_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-757-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-587-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300748-587-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-587-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-587-0","awardID":"OCAM-2023-300748-587-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-587-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300748-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-587_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300748-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-417-027/10/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-300687-417-0","date":"2023-10-27T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-417-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":1351.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-417-0","awardID":"OCAM-2023-300687-417-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-417-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300687-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-417_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300687-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-592-005/10/2023 19:00:19","ocid":"ocds-luoe2u-OCAM-2023-902-592-0","date":"2023-10-05T19:00:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-592-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":11214.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-592-0","awardID":"OCAM-2023-902-592-0","dateSigned":"2023-10-05T19:00:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-592-0", "datePublished":"2023-10-05T19:00:19Z","title":"OCAM-2023-902-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-592_FISICA.pdf","datePublished":"2023-10-05T19:00:19Z","title":"OCAM-2023-902-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-591-005/10/2023 18:51:46","ocid":"ocds-luoe2u-OCAM-2023-902-591-0","date":"2023-10-05T18:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-591-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":26904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-591-0","awardID":"OCAM-2023-902-591-0","dateSigned":"2023-10-05T18:51:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-591-0", "datePublished":"2023-10-05T18:51:46Z","title":"OCAM-2023-902-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-591_FISICA.pdf","datePublished":"2023-10-05T18:51:46Z","title":"OCAM-2023-902-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-595-017/11/2023 02:31:08","ocid":"ocds-luoe2u-OCAM-2023-902-595-0","date":"2023-11-17T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-595-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":36454.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5560.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-595-0","awardID":"OCAM-2023-902-595-0","dateSigned":"2023-10-05T17:31:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-595-0", "datePublished":"2023-10-05T17:31:12Z","title":"OCAM-2023-902-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-595_FISICA.pdf","datePublished":"2023-10-05T17:31:12Z","title":"OCAM-2023-902-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-167-020/11/2023 02:31:41","ocid":"ocds-luoe2u-OCAM-2023-301901-167-0","date":"2023-11-20T02:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-167-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":3865.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-167-0","awardID":"OCAM-2023-301901-167-0","dateSigned":"2023-10-05T17:29:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-167-0", "datePublished":"2023-10-05T17:29:39Z","title":"OCAM-2023-301901-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-167_FISICA.pdf","datePublished":"2023-10-05T17:29:39Z","title":"OCAM-2023-301901-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-597-020/11/2023 02:31:54","ocid":"ocds-luoe2u-OCAM-2023-902-597-0","date":"2023-11-20T02:31:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-597-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":11988.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1828.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-597-0","awardID":"OCAM-2023-902-597-0","dateSigned":"2023-10-05T17:27:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-597-0", "datePublished":"2023-10-05T17:27:13Z","title":"OCAM-2023-902-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-597_FISICA.pdf","datePublished":"2023-10-05T17:27:13Z","title":"OCAM-2023-902-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-596-020/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-902-596-0","date":"2023-11-20T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-596-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":14492.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-596-0","awardID":"OCAM-2023-902-596-0","dateSigned":"2023-10-05T17:24:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-596-0", "datePublished":"2023-10-05T17:24:59Z","title":"OCAM-2023-902-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-596_FISICA.pdf","datePublished":"2023-10-05T17:24:59Z","title":"OCAM-2023-902-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-580-008/11/2023 02:38:16","ocid":"ocds-luoe2u-OCAM-2023-300748-580-0","date":"2023-11-08T02:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-580-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L.","identifier":{"id":"20611373342","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611373342","name":"CAOBA Y NOGAL E.I.R.L."}],"value":{"amount":23480.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3581.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-580-0","awardID":"OCAM-2023-300748-580-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-580-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300748-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-580_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300748-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-322-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301794-322-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-322-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-322-0","awardID":"OCAM-2023-301794-322-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301794-322-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301794-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-322_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301794-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-791-172-009/11/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-791-172-0","date":"2023-11-09T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-172-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-172-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":113280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17280.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-172-0","awardID":"OCAM-2023-791-172-0","dateSigned":"2023-10-04T20:50:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-172-0", "datePublished":"2023-10-04T20:50:46Z","title":"OCAM-2023-791-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-172_FISICA.pdf","datePublished":"2023-10-04T20:50:46Z","title":"OCAM-2023-791-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300724-251-004/10/2023 15:23:10","ocid":"ocds-luoe2u-OCAM-2023-300724-251-0","date":"2023-10-04T15:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-251-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-251-0","awardID":"OCAM-2023-300724-251-0","dateSigned":"2023-10-04T15:23:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-251-0", "datePublished":"2023-10-04T15:23:10Z","title":"OCAM-2023-300724-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-251_FISICA.pdf","datePublished":"2023-10-04T15:23:10Z","title":"OCAM-2023-300724-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301498-140-020/11/2023 02:30:59","ocid":"ocds-luoe2u-OCAM-2023-301498-140-0","date":"2023-11-20T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-140-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":15133.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2308.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-140-0","awardID":"OCAM-2023-301498-140-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-140-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301498-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-140_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301498-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-677-009/11/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-770-677-0","date":"2023-11-09T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-677-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":79998.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12203.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-677-0","awardID":"OCAM-2023-770-677-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-677-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-770-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-677_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-770-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-740-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-757-740-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-740-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-740-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":518928.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79158.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-740-0","awardID":"OCAM-2023-757-740-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-740-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-740_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-741-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-757-741-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-741-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-741-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":193343.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":163850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29493.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-741-0","awardID":"OCAM-2023-757-741-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-741-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-741_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-742-007/11/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-757-742-0","date":"2023-11-07T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-742-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35416.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30013.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5402.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-742-0","awardID":"OCAM-2023-757-742-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-742-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-742_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-744-017/11/2023 02:31:00","ocid":"ocds-luoe2u-OCAM-2023-757-744-0","date":"2023-11-17T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-744-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA","identifier":{"id":"10082123127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA"}],"value":{"amount":14997.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2287.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-744-0","awardID":"OCAM-2023-757-744-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-744-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-744_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-757-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-790-185-006/11/2023 02:38:33","ocid":"ocds-luoe2u-OCAM-2023-790-185-0","date":"2023-11-06T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-185-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":22372.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3412.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-185-0","awardID":"OCAM-2023-790-185-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-185-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-790-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-185_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-790-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-757-745-013/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-757-745-0","date":"2023-11-13T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-745-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN","identifier":{"id":"10710021592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710021592","name":"APARICIO CONCHA ERICK SEBASTIAN"}],"value":{"amount":21735.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3315.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-745-0","awardID":"OCAM-2023-757-745-0","dateSigned":"2023-10-02T19:21:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-745-0", "datePublished":"2023-10-02T19:21:49Z","title":"OCAM-2023-757-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-745_FISICA.pdf","datePublished":"2023-10-02T19:21:49Z","title":"OCAM-2023-757-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-672-015/11/2023 02:38:46","ocid":"ocds-luoe2u-OCAM-2023-770-672-0","date":"2023-11-15T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-672-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":61312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-672-0","awardID":"OCAM-2023-770-672-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-672-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-672_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-673-015/11/2023 02:38:46","ocid":"ocds-luoe2u-OCAM-2023-770-673-0","date":"2023-11-15T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-673-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46169.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39126.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7042.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-673-0","awardID":"OCAM-2023-770-673-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-673-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-673_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-674-031/10/2023 02:38:45","ocid":"ocds-luoe2u-OCAM-2023-770-674-0","date":"2023-10-31T02:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-674-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":19372.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2955.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-674-0","awardID":"OCAM-2023-770-674-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-674-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-674_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300308-254-002/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-300308-254-0","date":"2023-11-02T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-254-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":7298.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-254-0","awardID":"OCAM-2023-300308-254-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-254-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300308-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-254_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300308-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300753-423-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300753-423-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-423-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":88907.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88907.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-423-0","awardID":"OCAM-2023-300753-423-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-423-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300753-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-423_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300753-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1052-013/11/2023 02:29:45","ocid":"ocds-luoe2u-OCAM-2023-789-1052-0","date":"2023-11-13T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1052-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1052-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":9159.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1397.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1052-0","awardID":"OCAM-2023-789-1052-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1052-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-789-1052-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1052_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-789-1052_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1052_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-1053-013/11/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-789-1053-0","date":"2023-11-13T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1053-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA","identifier":{"id":"10434246691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1053-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434246691","name":"QUIÑONES MACEDO AGUEDA"}],"value":{"amount":41772.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6372.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1053-0","awardID":"OCAM-2023-789-1053-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1053-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-789-1053-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1053_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-789-1053_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1053_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-669-009/11/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-770-669-0","date":"2023-11-09T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-669-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603510985","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-669-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603510985","name":"COMERCIALIZADORA HORUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":261243.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":221393.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39850.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-669-0","awardID":"OCAM-2023-770-669-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-669-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-669_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300777-88-027/10/2023 15:30:15","ocid":"ocds-luoe2u-OCAM-2023-300777-88-0","date":"2023-10-27T15:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-88-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":63327.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53667.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9660.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-88-0","awardID":"OCAM-2023-300777-88-0","dateSigned":"2023-09-29T18:35:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-88-0", "datePublished":"2023-09-29T18:35:01Z","title":"OCAM-2023-300777-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-88_FISICA.pdf","datePublished":"2023-09-29T18:35:01Z","title":"OCAM-2023-300777-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-566-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-902-566-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-566-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":53100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-566-0","awardID":"OCAM-2023-902-566-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-566-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-566_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-567-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-902-567-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-567-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602357881","name":"CONTRATISTAS JP PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602357881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602357881","name":"CONTRATISTAS JP PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24455.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3730.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-567-0","awardID":"OCAM-2023-902-567-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-567-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-567_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-568-020/11/2023 02:30:02","ocid":"ocds-luoe2u-OCAM-2023-902-568-0","date":"2023-11-20T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-568-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":47853.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40553.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7299.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-568-0","awardID":"OCAM-2023-902-568-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-568-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-568_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-902-569-016/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-902-569-0","date":"2023-11-16T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-569-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L.","identifier":{"id":"20604258422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-569-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L."}],"value":{"amount":160857.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24537.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-569-0","awardID":"OCAM-2023-902-569-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-569-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-569_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-294-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-301481-294-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-294-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":23664.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3609.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-294-0","awardID":"OCAM-2023-301481-294-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-294-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301481-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-294_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301481-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-295-024/10/2023 02:30:00","ocid":"ocds-luoe2u-OCAM-2023-301481-295-0","date":"2023-10-24T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-295-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603267789","name":"INDUSTRIA Y COMERCIO VILLA SANTIAGO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603267789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603267789","name":"INDUSTRIA Y COMERCIO VILLA SANTIAGO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-295-0","awardID":"OCAM-2023-301481-295-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-295-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301481-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-295_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301481-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-289-024/10/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-301481-289-0","date":"2023-10-24T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-289-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603267789","name":"INDUSTRIA Y COMERCIO VILLA SANTIAGO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603267789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603267789","name":"INDUSTRIA Y COMERCIO VILLA SANTIAGO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":48913.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7461.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-289-0","awardID":"OCAM-2023-301481-289-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-289-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301481-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-289_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301481-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300756-305-013/11/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-300756-305-0","date":"2023-11-13T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-305-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA","identifier":{"id":"10082123127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10082123127","name":"SANCHEZ BARBARAN SILVIA"}],"value":{"amount":18620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-305-0","awardID":"OCAM-2023-300756-305-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-305-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300756-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-305_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300756-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301481-293-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-301481-293-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-293-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490656554","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490656554","name":"COMERCIAL KOSHIRENI SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-293-0","awardID":"OCAM-2023-301481-293-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-293-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301481-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-293_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301481-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300756-304-024/10/2023 02:29:58","ocid":"ocds-luoe2u-OCAM-2023-300756-304-0","date":"2023-10-24T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-304-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C.","identifier":{"id":"20603533578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603533578","name":"INVERSIONES CREATIVAS MEGANTONY S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-304-0","awardID":"OCAM-2023-300756-304-0","dateSigned":"2023-09-27T15:33:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-304-0", "datePublished":"2023-09-27T15:33:16Z","title":"OCAM-2023-300756-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-304_FISICA.pdf","datePublished":"2023-09-27T15:33:16Z","title":"OCAM-2023-300756-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300423-94-031/10/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-300423-94-0","date":"2023-10-31T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-94-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C.","identifier":{"id":"20604140073","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604140073","name":"GUYAZ SERVICIOS GENERALES S.A.C."}],"value":{"amount":18384.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2804.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-94-0","awardID":"OCAM-2023-300423-94-0","dateSigned":"2023-09-27T14:13:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-94-0", "datePublished":"2023-09-27T14:13:43Z","title":"OCAM-2023-300423-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-94_FISICA.pdf","datePublished":"2023-09-27T14:13:43Z","title":"OCAM-2023-300423-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1230-257-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-1230-257-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-257-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO","identifier":{"id":"10459991102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO"}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-257-0","awardID":"OCAM-2023-1230-257-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1230-257-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1230-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-257_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1230-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1230-258-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-1230-258-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-258-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO","identifier":{"id":"10459991102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10459991102","name":"DELGADO TENORIO DANNY RICARDO"}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-258-0","awardID":"OCAM-2023-1230-258-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1230-258-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1230-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-258_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1230-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301794-314-021/11/2023 02:09:31","ocid":"ocds-luoe2u-OCAM-2023-301794-314-0","date":"2023-11-21T02:09:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-314-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-314-0","awardID":"OCAM-2023-301794-314-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-314-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301794-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-314_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301794-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-790-175-009/11/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-790-175-0","date":"2023-11-09T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-175-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":37972.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5792.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-175-0","awardID":"OCAM-2023-790-175-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-175-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-790-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-175_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-790-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-547-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-300748-547-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-547-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20610519734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610519734","name":"SERVICIOS EBANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42775.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6525.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-547-0","awardID":"OCAM-2023-300748-547-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-547-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-547_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-548-002/11/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-300748-548-0","date":"2023-11-02T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-548-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":251753.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38403.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-548-0","awardID":"OCAM-2023-300748-548-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-548-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-548_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-1230-256-021/09/2023 20:42:17","ocid":"ocds-luoe2u-OCAM-2023-1230-256-0","date":"2023-09-21T20:42:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-256-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":6844.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-256-0","awardID":"OCAM-2023-1230-256-0","dateSigned":"2023-09-21T20:42:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1230-256-0", "datePublished":"2023-09-21T20:42:17Z","title":"OCAM-2023-1230-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-256_FISICA.pdf","datePublished":"2023-09-21T20:42:17Z","title":"OCAM-2023-1230-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-390-027/10/2023 15:30:08","ocid":"ocds-luoe2u-OCAM-2023-300687-390-0","date":"2023-10-27T15:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-390-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-390-0","awardID":"OCAM-2023-300687-390-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-390-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-390_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-391-027/10/2023 15:33:57","ocid":"ocds-luoe2u-OCAM-2023-300687-391-0","date":"2023-10-27T15:33:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-391-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-391-0","awardID":"OCAM-2023-300687-391-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-391-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-391_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301486-54-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-301486-54-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-54-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-54-0","awardID":"OCAM-2023-301486-54-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-54-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301486-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-54_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301486-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301486-53-019/09/2023 15:34:24","ocid":"ocds-luoe2u-OCAM-2023-301486-53-0","date":"2023-09-19T15:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-53-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-53-0","awardID":"OCAM-2023-301486-53-0","dateSigned":"2023-09-19T15:34:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-53-0", "datePublished":"2023-09-19T15:34:24Z","title":"OCAM-2023-301486-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-53_FISICA.pdf","datePublished":"2023-09-19T15:34:24Z","title":"OCAM-2023-301486-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-512-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-300748-512-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-512-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1492.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-512-0","awardID":"OCAM-2023-300748-512-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-512-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-512_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-515-014/11/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-300748-515-0","date":"2023-11-14T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-515-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600855973","name":"MULTINVER ARCE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - MULTINVER ARCE E.I.R.L.","identifier":{"id":"20600855973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600855973","name":"MULTINVER ARCE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - MULTINVER ARCE E.I.R.L."}],"value":{"amount":13881.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2117.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-515-0","awardID":"OCAM-2023-300748-515-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-515-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-515_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300748-517-023/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-300748-517-0","date":"2023-10-23T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-517-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-517-0","awardID":"OCAM-2023-300748-517-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-517-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-517_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300381-176-004/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300381-176-0","date":"2023-10-04T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-176-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER","identifier":{"id":"10075202780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075202780","name":"CHALLCO FIGUEROA WILBER"}],"value":{"amount":76464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-176-0","awardID":"OCAM-2023-300381-176-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-176-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300381-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-176_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300381-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-153-017/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-301901-153-0","date":"2023-10-17T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-153-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":36031.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5496.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-153-0","awardID":"OCAM-2023-301901-153-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-153-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301901-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-153_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301901-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301901-154-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-301901-154-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-154-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":3731.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-154-0","awardID":"OCAM-2023-301901-154-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-154-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301901-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-154_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301901-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-770-616-030/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-770-616-0","date":"2023-10-30T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-616-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33991.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5185.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-616-0","awardID":"OCAM-2023-770-616-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-616-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-616_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-500149-44-015/09/2023 15:29:03","ocid":"ocds-luoe2u-OCAM-2023-500149-44-0","date":"2023-09-15T15:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-44-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L.","identifier":{"id":"20604258422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604258422","name":"CORPORACION UTUNSA E.I.R.L."}],"value":{"amount":10902.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-44-0","awardID":"OCAM-2023-500149-44-0","dateSigned":"2023-09-15T15:29:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500149-44-0", "datePublished":"2023-09-15T15:29:03Z","title":"OCAM-2023-500149-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-44_FISICA.pdf","datePublished":"2023-09-15T15:29:03Z","title":"OCAM-2023-500149-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301593-171-020/10/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-301593-171-0","date":"2023-10-20T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-171-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L.","identifier":{"id":"20601165385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601165385","name":"DEFORSA S.R.L."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-171-0","awardID":"OCAM-2023-301593-171-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-171-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301593-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-171_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301593-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300687-384-017/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-300687-384-0","date":"2023-10-17T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-384-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES","identifier":{"id":"10733190596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733190596","name":"SALLO QUISPE MOISES"}],"value":{"amount":1942.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-384-0","awardID":"OCAM-2023-300687-384-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-384-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300687-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-384_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300687-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-301486-49-020/10/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-301486-49-0","date":"2023-10-20T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-49-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":31447.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4797.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-49-0","awardID":"OCAM-2023-301486-49-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-49-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301486-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-49_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301486-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300308-238-019/10/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-300308-238-0","date":"2023-10-19T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-238-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-238-0","awardID":"OCAM-2023-300308-238-0","dateSigned":"2023-09-13T18:00:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-238-0", "datePublished":"2023-09-13T18:00:49Z","title":"OCAM-2023-300308-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-238_FISICA.pdf","datePublished":"2023-09-13T18:00:49Z","title":"OCAM-2023-300308-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-752-65-018/10/2023 02:08:40","ocid":"ocds-luoe2u-OCAM-2023-752-65-0","date":"2023-10-18T02:08:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-65-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY","identifier":{"id":"10249702795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249702795","name":"SERRANO PEDRAZA EDGAR 
 JHONNY"}],"value":{"amount":29925.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25360.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4564.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-65-0","awardID":"OCAM-2023-752-65-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-65-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-752-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-65_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-752-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-752-66-018/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-752-66-0","date":"2023-10-18T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-66-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY","identifier":{"id":"10761866864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761866864","name":"ARCE KJURO LIZ STEFANY"}],"value":{"amount":77880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-66-0","awardID":"OCAM-2023-752-66-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-66-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-752-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-66_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-752-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300753-388-002/11/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300753-388-0","date":"2023-11-02T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-388-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20609586037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609586037","name":"CORPORACION MADERERA QUILLABAMBA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23438.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19863.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3575.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-388-0","awardID":"OCAM-2023-300753-388-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-388-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300753-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-388_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300753-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-958-012/09/2023 19:07:19","ocid":"ocds-luoe2u-OCAM-2023-789-958-0","date":"2023-09-12T19:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-958-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10726471385","name":"LEO CARBAJAL NILTHON BRAND","identifier":{"id":"10726471385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-958-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10726471385","name":"LEO CARBAJAL NILTHON BRAND"}],"value":{"amount":32709.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4989.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-958-0","awardID":"OCAM-2023-789-958-0","dateSigned":"2023-09-12T19:07:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-958-0", "datePublished":"2023-09-12T19:07:19Z","title":"OCAM-2023-789-958-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-958_FISICA.pdf","datePublished":"2023-09-12T19:07:19Z","title":"OCAM-2023-789-958_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-958_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-961-013/10/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-789-961-0","date":"2023-10-13T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-961-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10423554512","name":"SANCHEZ CHALLCO ARTURO","identifier":{"id":"10423554512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-961-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10423554512","name":"SANCHEZ CHALLCO ARTURO"}],"value":{"amount":153664.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130223.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23440.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-961-0","awardID":"OCAM-2023-789-961-0","dateSigned":"2023-09-12T18:09:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-961-0", "datePublished":"2023-09-12T18:09:33Z","title":"OCAM-2023-789-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-961_FISICA.pdf","datePublished":"2023-09-12T18:09:33Z","title":"OCAM-2023-789-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-960-013/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-789-960-0","date":"2023-10-13T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-960-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-960-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":54225.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8271.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-960-0","awardID":"OCAM-2023-789-960-0","dateSigned":"2023-09-12T08:47:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-960-0", "datePublished":"2023-09-12T08:47:25Z","title":"OCAM-2023-789-960-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-960_FISICA.pdf","datePublished":"2023-09-12T08:47:25Z","title":"OCAM-2023-789-960_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-960_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-881-27-006/10/2023 02:57:06","ocid":"ocds-luoe2u-OCAM-2023-881-27-0","date":"2023-10-06T02:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-27-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":55519.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8469.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-27-0","awardID":"OCAM-2023-881-27-0","dateSigned":"2023-09-12T06:34:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-881-27-0", "datePublished":"2023-09-12T06:34:06Z","title":"OCAM-2023-881-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-27_FISICA.pdf","datePublished":"2023-09-12T06:34:06Z","title":"OCAM-2023-881-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-881-26-006/10/2023 02:57:28","ocid":"ocds-luoe2u-OCAM-2023-881-26-0","date":"2023-10-06T02:57:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-26-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C.","identifier":{"id":"20448691285","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448691285","name":"COMPAÑIA MANANTAY S.A.C."}],"value":{"amount":14921.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2276.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-26-0","awardID":"OCAM-2023-881-26-0","dateSigned":"2023-09-12T06:33:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-881-26-0", "datePublished":"2023-09-12T06:33:31Z","title":"OCAM-2023-881-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-26_FISICA.pdf","datePublished":"2023-09-12T06:33:31Z","title":"OCAM-2023-881-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-789-959-013/10/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-789-959-0","date":"2023-10-13T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-959-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-959-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":73702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11242.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-959-0","awardID":"OCAM-2023-789-959-0","dateSigned":"2023-09-11T21:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-959-0", "datePublished":"2023-09-11T21:35:51Z","title":"OCAM-2023-789-959-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-959_FISICA.pdf","datePublished":"2023-09-11T21:35:51Z","title":"OCAM-2023-789-959_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-959_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]},{"id":"OCAM-2023-300784-89-009/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-300784-89-0","date":"2023-10-09T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-89-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L","identifier":{"id":"20490533126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490533126","name":"INVERSIONES SELU E.I.R.L"}],"value":{"amount":34308.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5233.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-89-0","awardID":"OCAM-2023-300784-89-0","dateSigned":"2023-09-11T12:52:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-89-0", "datePublished":"2023-09-11T12:52:16Z","title":"OCAM-2023-300784-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-89_FISICA.pdf","datePublished":"2023-09-11T12:52:16Z","title":"OCAM-2023-300784-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2023-27","title":"PRODUCTOS"}]}]}