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CHECK ACCUMULATED BY SUPPLIER

 

CANCELLATION REQUEST
If you are going to authorize the contract yourself, you must have Digital Certificate.

MINOR CONTRACTING – INVESTIGATION PROCEDURE

DESCRIPTION OF THE PROCEDURE

Through this process, all the researchers responsible for the university's research projects with competence in administrative contracting (Resolution of September 26, 2011 of the Rector) may initiate a minor contracting file (purchase/supply or service), issue and electronically sign the resolution by which the requirements of Article 118 of Law 9/2017, of November 8, on Public Sector Contracts. Likewise, those procurements that comply with the requirements established in the General Manager's Instruction, of April 22, 2020, on the management of minor contracts shall be processed by the system assimilated to fixed cash.

The system allows the initiation to be made either directly by the principal researcher or by the corresponding manager.

This procedure allows:
  • Initiate the file.
  • Verify compliance with the amount limits.
  • Process files through a payment system assimilated to a fixed cash.
  • Generate minor contracting resolution and electronic signature of the same.

RESPONSIBLE PROCESSING UNIT

Economics Financial Management (DEF).

REQUIREMENTS

For the signature of the resolution by the person in charge:
  • To have a digital signature certificate.
  • To have access to the University's electronic signature holder: Portafirmas.

TIME FOR A RESOLUTION

Immediately, once the Resolution is signed, it will allow the user to continue with the supply/purchase, service or minor work procedure, as appropriate.

CONTACT AND INCIDENTS

For any incident during the procedure, please fill in this contact form: Incidencias.