{"id":3797,"date":"2025-03-27T13:48:48","date_gmt":"2025-03-27T12:48:48","guid":{"rendered":"https:\/\/sii.umh.es\/?page_id=3797"},"modified":"2026-02-09T09:44:47","modified_gmt":"2026-02-09T08:44:47","slug":"4-recepcion-inventario-facturacion-y-registro-del-material","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\/4-recepcion-inventario-facturacion-y-registro-del-material\/","title":{"rendered":"4.- Recepci\u00f3, Inventari, Facturaci\u00f3 i Registre del Material"},"content":{"rendered":"<p><\/p>\n<h3>4.1.- Acta recepci\u00f3<\/h3>\n<p style=\"padding-left: 40px\"><a href=\"https:\/\/sii.umh.es\/files\/2025\/02\/actaRecepcion.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"wp-image-3802 alignnone\" src=\"https:\/\/sii.umh.es\/files\/2025\/02\/actaRecepcion-300x297.png\" alt=\"\" width=\"128\" height=\"127\" srcset=\"https:\/\/sii.umh.es\/files\/2025\/02\/actaRecepcion-300x297.png 300w, https:\/\/sii.umh.es\/files\/2025\/02\/actaRecepcion-150x150.png 150w, https:\/\/sii.umh.es\/files\/2025\/02\/actaRecepcion.png 400w\" sizes=\"(max-width: 128px) 100vw, 128px\" \/><\/a><\/p>\n<p style=\"padding-left: 40px\">El seg\u00fcent pas ser\u00e0 generar el document<span style=\"font-weight: 400\"> que implica la recepci\u00f3, instal\u00b7laci\u00f3 i verificaci\u00f3 del seu adequat funcionament per part de la comissi\u00f3 receptora<\/span><\/p>\n<hr \/>\n<h3>4.2.- Factura i justificant<\/h3>\n<p style=\"padding-left: 40px\"><span style=\"font-weight: 400\">La factura es realitzar\u00e0 a trav\u00e9s de PD, havent-se d&#8217;enlla\u00e7ar el Justificant de Despesa a l&#8217;Agrupaci\u00f3 de Despeses que anualment s&#8217;habilite; en l&#8217;exercici 2025 l&#8217;agrupaci\u00f3 de despesa: <span style=\"text-decoration: underline\">2024_AM_09<\/span><\/span><\/p>\n<p style=\"padding-left: 40px\"><a href=\"https:\/\/ayudasede.umh.es\/files\/2021\/12\/PROTOCOLO-GESTION-DE-GASTOS-Pago-directo-v1.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400\">PROTOCOLO-GESTION-DE-GASTOS-Pago-directo-v1.pdf<\/span><\/a><\/p>\n<p style=\"padding-left: 40px\"><span style=\"font-weight: 400\">Justificant de la despesa i ADO: <\/span><\/p>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><b><b>Aplicaci\u00f3 UXXI<\/b><\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<hr \/>\n<h3>4.3.- Inventariat<\/h3>\n<p style=\"padding-left: 40px\"><span style=\"font-weight: 400\">Alta dels b\u00e9ns en inventari <\/span><\/p>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><span style=\"font-weight: 400\"><a href=\"https:\/\/presupuestoypatrimonio.umh.es\/patrimonio-e-inventario\/modelos\/altas\/\" target=\"_blank\" rel=\"noopener\">Models altes<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p> <span style=\"font-weight: 400\">(*) Per a instruccions precises consultar Normes d&#8217;execuci\u00f3 i funcionament, aix\u00ed com les instruccions indicades en el blog del Servei de Gesti\u00f3 Pressupost\u00e0ria i Patrimonial <\/span><a href=\"https:\/\/presupuestoypatrimonio.umh.es\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400\">https:\/\/presupuestoypatrimonio.umh.es\/<\/span><\/a> <\/p>\n<div class=\"editar-cuerpo\">\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\/3-fase-de-compra-o-comanda\/\">3.- Fase de compra o comanda.<\/a><\/p>\n<\/p><\/div>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>4.1.- Acta recepci\u00f3<\/p>\n<p>El seg\u00fcent pas ser\u00e0 generar el document que implica la recepci\u00f3, instal\u00b7laci\u00f3 i verificaci\u00f3 del seu adequat funcionament per part de la comissi\u00f3 receptora<\/p>\n<p>4.2.- Factura i justificant<br \/>\nLa factura es realitzar\u00e0 a trav\u00e9s de PD, havent-se d&#8217;enlla\u00e7ar el Justificant de Despesa a l&#8217;Agrupaci\u00f3 de Despeses que anualment s&#8217;habilite; en l&#8217;exercici 2025 l&#8217;agrupaci\u00f3 de despesa: [&#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\/3797"}],"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=3797"}],"version-history":[{"count":0,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/3797\/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=3797"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}