{"id":3793,"date":"2025-02-24T14:06:19","date_gmt":"2025-02-24T13:06:19","guid":{"rendered":"https:\/\/sii.umh.es\/?page_id=3793"},"modified":"2026-02-09T09:38:58","modified_gmt":"2026-02-09T08:38:58","slug":"2-fase-de-autorizacion-y-retencion-de-credito","status":"publish","type":"page","link":"https:\/\/sii.umh.es\/ca\/acuerdos_marco\/2024_am_09-acuerdo-marco-de-material-informatico-inventariable\/procedimiento-completo-de-compra-de-material-informatico-inventariable\/2-fase-de-autorizacion-y-retencion-de-credito\/","title":{"rendered":"2.- Fase d&#8217;autoritzaci\u00f3 i retenci\u00f3 de cr\u00e8dit"},"content":{"rendered":"<p>Rebrem un correu de confirmaci\u00f3 o denegaci\u00f3 de l&#8217;oferta.<\/p>\n<p>A partir d&#8217;aquest moment, l&#8217;oferta <span style=\"text-decoration: underline\">O-2025\/XXXX<\/span> es convertir\u00e0 en autoritzaci\u00f3 mantenint el seg\u00fcent format <span style=\"text-decoration: underline\">A-2025\/XXXX<\/span>.<\/p>\n<hr style=\"border: none;padding-top: 20px\" \/>\n<h3>2.1 Fase d&#8217;Autoritzaci\u00f3<\/h3>\n<p style=\"padding-left: 40px\">L&#8217;autoritzaci\u00f3 podr\u00e0 tindre com a fi dos resultats possibles:<\/p>\n<p style=\"padding-left: 80px\"><strong>Compra Autoritzada: <\/strong>Una vegada autoritzada la compra, l&#8217;estat de la comanda passar\u00e0 a <strong>&#8220;Pendent Document RC&#8221;, <\/strong>i haurem de procedir a realitzar la corresponent retenci\u00f3 de cr\u00e8dit<strong> (RC). <\/strong>Per a l&#8217;elaboraci\u00f3 del RC <strong>no es requereix la firma del Servei de Control Intern ni la de Ger\u00e8ncia<\/strong>, at\u00e9s que es tracta de <strong>despeses gestionades de forma descentralitzada<\/strong> l&#8217;execuci\u00f3 de les quals <strong>no est\u00e0 subjecta a fiscalitzaci\u00f3 pr\u00e8via<\/strong>. <span style=\"text-decoration: underline\">NOTA:<\/span> si l&#8217;import de la compra supera els 15.000\u20ac, ser\u00e0 necessari que el Servei de Planificaci\u00f3 i Racionalitzaci\u00f3 de la Contractaci\u00f3 aprove la compra mitjan\u00e7ant Resoluci\u00f3 Rectoral (<strong>RR<\/strong>) abans de procedir amb la comanda.<\/p>\n<p style=\"padding-left: 80px\"><strong>Compra Denegada: <\/strong>S&#8217;ha de revisar el motiu de la denegaci\u00f3 i esmenar la incid\u00e8ncia si \u00e9s possible.<\/p>\n<hr style=\"border: none;padding-top: 20px\" \/>\n<h3>2.2 Retenci\u00f3 de cr\u00e8dit<\/h3>\n<p style=\"padding-left: 40px\">Una vegada completat aquest pas, l&#8217;autoritzaci\u00f3 <span style=\"text-decoration: underline\">A-2025\/XXXX<\/span> passar\u00e0 a convertir-se en comanda <span style=\"text-decoration: underline\">P-2025\/XXXX<\/span>, mantenint el mateix ID d&#8217;autoritzaci\u00f3.<\/p>\n<p style=\"padding-left: 40px\">Si la compra ha estat autoritzada, apareixer\u00e0 en la secci\u00f3 <strong>&#8220;Autoritzacions de compra&#8221;<\/strong> <strong>&gt;<\/strong> <strong>&#8220;<a href=\"https:\/\/universite.umh.es\/pedidos\/autorizaciones-compra\/lista#ptes_documento_rc\" target=\"_blank\" rel=\"noopener\">Pendents de document RC <\/a><a href=\"https:\/\/universite.umh.es\/pedidos\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone size-full wp-image-3805\" src=\"https:\/\/sii.umh.es\/files\/2025\/02\/ICONO-abre-en-nueva-ventana.png\" alt=\"\" width=\"15\" height=\"15\" \/><\/a>&#8220;<\/strong>. Des d&#8217;aquest llistat, o en la part inferior de la pantalla d&#8217;autoritzaci\u00f3, podrem polsar el bot\u00f3 <strong>&#8220;Gestionar RC&#8221;<\/strong> per a pujar el document.<\/p>\n<p style=\"padding-left: 40px\">En la finestra emergent, hem d&#8217;indicar el n\u00famero de document RC tal com apareix en la part superior d&#8217;aquest, adjuntar-lo a l&#8217;autoritzaci\u00f3 i polsar guardar; en aquest moment ens apareixer\u00e0 el bot\u00f3 &#8220;Enviar la comanda a prove\u00efdor&#8221;, el qual disposar\u00e0 de 5 dies per a acceptar la comanda.<\/p>\n<div class=\"editar-cuerpo\">\n<p class=\"editar-link\">Pas seg\u00fcent: <a href=\"https:\/\/sii.umh.es\/ca\/acuerdos_marco\/2024_am_09-acuerdo-marco-de-material-informatico-inventariable\/procedimiento-completo-de-compra-de-material-informatico-inventariable\/3-fase-de-compra-o-comanda\/\">3.- Fase de compra o comanda.<\/a><\/p>\n<p class=\"editar-link\">Tornar al pas <a href=\"https:\/\/sii.umh.es\/ca\/acuerdos_marco\/2024_am_09-acuerdo-marco-de-material-informatico-inventariable\/procedimiento-completo-de-compra-de-material-informatico-inventariable\/1-fase-de-ofertas\/\">1.- Fase d&#8217;ofertes.<\/a><\/p>\n<\/p><\/div>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Rebrem un correu de confirmaci\u00f3 o denegaci\u00f3 de l&#8217;oferta.<br \/>\nA partir d&#8217;aquest moment, l&#8217;oferta O-2025\/XXXX es convertir\u00e0 en autoritzaci\u00f3 mantenint el seg\u00fcent format A-2025\/XXXX.<\/p>\n<p>2.1 Fase d&#8217;Autoritzaci\u00f3<br \/>\nL&#8217;autoritzaci\u00f3 podr\u00e0 tindre com a fi dos resultats possibles:<br \/>\nCompra Autoritzada: Una vegada autoritzada la compra, l&#8217;estat de la comanda passar\u00e0 a &#8220;Pendent Document RC&#8221;, i haurem de procedir a realitzar la [&#8230;]<\/p>\n","protected":false},"author":24275,"featured_media":0,"parent":3758,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_links_to":"","_links_to_target":""},"_links":{"self":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/3793"}],"collection":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/users\/24275"}],"replies":[{"embeddable":true,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/comments?post=3793"}],"version-history":[{"count":0,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/3793\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/3758"}],"wp:attachment":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/media?parent=3793"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}