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Federal Treasury at the link with the release of version 8.1 single information system In the spherical procureville (Dali - єС), the procurement for the methodical Kerіvnittva Diylnіsti the territory of the territory of the Federal Treasury (Dali - Organization of the Control) of the Actual Communication Details of the Control in the Procureville Procurevel, the Published part of the 5th Stattі 99 of the Federal Law 2.04.2013 No. 44-FZ " About the contract system in the sphere of purchasers of goods, labor, services for the provision of state and municipal needs, including the improvement of the order of the control of deputies, as a rule Russian Federation dated November 27, 2017 No. 1428 “On the peculiarities of the purchase for the needs of the defense of the country and the security of the state.”
Dodatkovo, as part of the release of version 8.1 EIC and the launch of new functionalityЄІС y special office Organi control, nadsilaemo for the appearance of that vikoristannya at the robotic approaching documents:
1) a short guide on the features of the work with the functionality of version 8.1 EIC under zdijsnenny control, transferred by part 5 of Article 99 of the Federal Law of 05.04.2013 No. ”, as well as re-verification of contracts, which should be included before the register of contracts, deposited by deputies, is subject to the Rules for maintaining the register of contracts, deposited by deputies, approved by the Decree of the Order of the Russian Federation on November 28, 2013 No. 1084 “On the procedure for maintaining by registers of contracts, registers of What to avenge the vіdomosti, what to establish the sovereign mystery”;
2) a short help of a koristuvach in terms of the specifics of the implementation of version 8.1 of the EU could decree the Order of the Russian Federation on November 27, 2017 No. 1428 “On the specifics of procurement for the needs of the defense of the country and the security of the power.”
Addendum: 26 liters. in 1 copy.
| R.Є. Artyukhin |
Single information system in the area of purchasers
A short help of a koristuvach
Part of the features of the work with the functionality of a single information system in the sphere of the purchaser version 8.1 under the hour of zdijsnennya control, transferred part 5 of Art. 99 of the Federal Law dated 05.04.2013 No. 44-FZ “On the contract system in the sphere of procurement of goods, labor, services for the provision of state and municipal needs”, as well as re-verification of contracts, which should be included in the register of contracts, deposited by deputies, waived to the Rules for maintaining the register contracts laid down by deputies, approved by the Decree of the Order of the Russian Federation on November 28, 2013 No. 1084
The document is folded on 23 arches
Abstract
This document is supplemented to the core of the koristuvach "The body, the approval of the enforcement of control is up to part 5 of Article 99 of the Federal Law No. 44-FZ."
1. Features of molding, placement, aimed at control and control over the plan of the purchaser, transferred to Part 5 of Art. 99 Law No. 44-FZ
Detailed information is available from the distributor 4.3.3. kerіvnitstva koristuvacha "The authority, upovnovazheniye on zdіysnennya control vіdpovіdno up to part 5 of article 99 of the Federal Law No. 44-FZ"".
1.1. For zamovniki, yakі є oberzhuvachami budget koshіv, and navіt at the time of the transfer їm renovating the sovereign (municipal) zamovnik vіdpovіdno up to paragraph 6 of Art. 15 Law No. 44-FZ
The functionality of the LC OK was extended to control the compliance with the financial security plan of the purchaser, bringing the limits of budgetary goiters to the range of codes in the budgetary classification (hereinafter - BCC), including in an automated way through the interdependence of automated system Federal Treasury (further - AS FK).
In case of purchase of such substitutes for control in the LC OK, the control information is available in the CSC rose.
With what kind of automation of such control, the LC OK of the bodies of the Federal Treasury was transferred to federal authorities authorities, federal treasury regulations, and other organizations in different transfers of the re-importance of the sovereign deputy in accordance with Part 6 of Article 15 of Law No. 44-FZ for the control of the Federal Treasury and special rachunkiv at the Federal Treasury.
The status of forming the results in the control in the AS FC is indicated in the LC OK automatically in the field “Become a control”, as well as in the Journal under the object of control, the main data processing in the AS FC is defixed, in addition, pardons are displayed during the processing of data (div. Picture 1 ).
- “Directions to be requested before the RMP” - it is hoped that information about the plan of the purchaser was sent to the management subsystem of AS FC;
- "Deliveries to TAP" - assigned at different times, even though AS FC received information about the removal of information according to the purchaser's plan;
- “Not delivered to the RMP” - it is hoped that the information about the purchaser's plan was not delivered to AS FC;
After the withdrawal from the AS FC in the OK LC to the result of the control, on the tab “Information for control”, the results of the control will be automatically generated (div. Figure 2), and in the case of a negative control for a specific PDA, the amount will be displayed, on which the difference was made.
The connection of the LK OK of the bodies of the Federal Treasury to the functionality of the EIC with an automated control plan of the purchaser is carried out in stages, in a step-by-step manner, until the official updates from the Federal Treasury.
It is extremely respectful that for the LK OK of the financial authorities of the subjects of the Russian Federation (municipal departments) and the authorities of the management of state budgetary funds (further indicated - financial authorities, OUGVF) the functionality of the automated control of the procurement plans was not transferred.
In case of any control in rozrіzі KBK at LC OK of financial institutions and OUGVF, as well as agencies of the Federal Treasury (from the period before the connection to the functional with automated control), it is necessary to carry out manually according to the skin period of the payment (financial rіk, first rіk of the planned period, other rіk of the planned period ) ).
1.2. For budget and standalone installations
By the way, the provision of subparagraph “a” of paragraph 13 of the Rules for the implementation of control, transferred by part 5 of article 99 to Law No. 44-FZ, approved by the Decree of the Russian Federation Council on December 12, 2015 No. 1367 (hereinafter - Rules No. 1367) until zakupіvlі navіt have to vipadku, Yakscho zagalny obsyag fіnansovogo zabezpechennya, zaznacheny have plans zakupіvel of SET, perevischuє vіdpovіdny obsyag fіnansovogo zabezpechennya, zaznacheny in їhnomu planі fіnansovo-gospodarskoї dіyalnostі (Dali - PFHD) for Minds vіdpovіdnostі іnshih pokaznikіv plan zakupіvel that PFHD one single , as well as non-transferred from the plan, the purchaser of the sum for the current financial rіk over the main indicator of PFHD.
When tsomu in LK OK realіzovano funktsіonal of avtomatizovanogo control vіdpovіdnostі pіdsumkovogo obsyagu fіnansovogo zabezpechennya plan zakupіvel on vіdpovіdnіst pokaznikam PFHD, rozmіschenogo on Ofіtsіynomu saytі in MEREZHI "Іnternet" for rozmіschennya information The derzhavnі that munіtsipalnі place the BUS.GOV.RU (Dali - DMU) for rock on the cob
When otrimanni in the LC OK plan, the purchaser of the budgetary, autonomous set for control is controlled, the information is taken into account at the time of the analysis of the cob of the purchase. It is necessary for the control body to check the formation of the project and the result of control in automatic mode.
The stages of the processing of data processing for the examination of indications for the GMU can be displayed in the field “Become Controlled” and in the Journal under the object of control, the main subsections for processing data for the GMU are defixed, in addition, pardons are displayed during the processing of data (div. baby 3).
When you can, but still become control:
- “Referrals to the State Medical University” - it is necessary when sending to the State Medical University to request for the withdrawal of indications of PFCD in order to control the purchaser's plan;
- "Deliveries to the State Medical University" - assigned, as a request for the withdrawal of indications of PFCD was delivered to the State Medical University for the purpose of controlling the purchaser's plan;
- “Not delivered to the State Medical University” - it is assumed that the request for the withdrawal of indications of PFCD was not delivered to the State Medical University;
- “The draft is formed according to the result of the control” - it is hoped that the draft Notification about the confidentiality of controlled information or the Protocol on the non-disclosure of controlled information has been formed, but the result has not yet been signed;
- “The result of the control is signed” - assigned, if the result of the control is formed and signed.
After omitting the indications of PPCD from GMU on the tab "Information for control", control results will be automatically generated (div. Figure 4).
The result of the control is formed by a path of alignment according to the skin fate of the ear of the purchase, which is included in the planning period (financial river, the first river of the planned period, the other river of the planning period) zbіgayutsya with the remaining two ranks of the year) and the amount assigned from the FCD in row 2001 in columns 7, 8, 9 for the most important dates of the purchase. The summary values of the ICZ for the rozrіzі rokіv will be automatically reinstated, and the transfer of such ІКЗ values to the list will be given the total values. In case of inconsistency of sums for a specific date, the cob of purchases for all IKZs of that date will be set to the result “Failed”.
In this way, as the financial security of the plan of purchasers for the in-line financial situation does not exceed the sum of the PFHD indicator, and the transfer is fixed only for the indications of the planned period, then the purchases were made by budgetary and autonomous installations with a positive result of the control of the plan-schedule of the purchase, that documentation about the purchase from the in-line financial department will not be blocked, regardless of the transfer of the open contract of financial security.
1.3. For federal state-owned unitary enterprises, zdiyasnyuyut purchases from additional costs of subsidies, give them from the federal budget zdiisnennya capital contributions from the federal authorities and the ob'ektiv nerukomy mine from the federal authorities (further - FSUE)
At LK OK, in connection with the implementation of the control plan, the purchaser of the Federal State Unitary Enterprise on the basis of the provision for the acceptance of budgetary goiter for the pleasures of the Federal State Unitary Enterprise of subsidies for capital investments in the federal government or the receipt of the federal government dali - please) the functionality was implemented to control the validity of the financial security of the FSUE purchaser's bag obligation, broken down for the reasons, we will accept the BO for such reasons.
When choosing the plan of the purchaser of the federal state-owned unitary enterprise for control, the information in the distribution of interests is controlled (div. Figure 5).
It is necessary for the control body to establish such control manually with the help of juke service subsystems for the management of witrats of the state integrated information system for managing public finances Electronic budget”(further - PUR EB) or AS FC for the recognition of information about putting on the form of a BO, winning budgetary funds, that by giving a subsidy to the Federal State Unitary Enterprise (for example, please follow the number about subsidies). The control authority can carry out a re-verification of information about the financial security of the plan of the purchaser (for a specific subsidy) for non-transportation of the sum of the eligible BO (control is carried out at the borders of the rocks).
Also, the provision of subparagraph “b” of paragraph 13 of Regulation No. 1367 to control the procurement plan of the Federal State Unitary Enterprise, as well as ensuring the smoothness of the procurement process, in the IIC implementation of the functionality, which allows the Federal State Unitary Enterprise to purchase, not to control the procurement plan the validity of the BO is accepted as the intelligence of the validity of other objects of control one to one.
1.4. The plan of the purchaser, how to avenge the notices about the purchases outside the planning period budgetary regulations and standalone installations)
Implemented the functionality of molding in the Special Cabinet of the Zamovnik ЄІС (further - LK Zamovnik) and the task for control, transferring subparagraph "a" to paragraph 13 of the Rules No. 3 of the Budget Code of the Russian Federation.
If financial security is indicated in the position of the plan, the purchaser at the column “Amount for future rocky” by the deputy on the deposit “Information on purchases for the future rocky” (div. Malyunok) is responsible for making a submission for the construction of such purchases, it is valid until Addendum No. 5 to the Order of the Federal from the subjects of control, assigned to paragraphs 3 and 6 of the Rules No. 1367, approved by the order of the Ministry of Finance of Russia in 04.07.2016 No. 104n.
Such information is subject to control at the LC OK at the warehouse according to the purchase plan when sent for control from the LC Zamovnik. The indications of the rating are to be displayed at the LC OK on the tab “Control for the validity of the NLA” (div. Malyunok). For such statements, the specialist control body needs to carry out visual control. In case of inconsistency of controllable information, zdiyasnenny procurer for the identification code purchases (given - IKZ) will be blocked.
It is worthy of respect that the formation and direction of statements about normative legal acts, which confirm the possibility of zdiyasnennya purchases beyond the planning period (hereinafter - NPA), budgetary, autonomous installations are developed similarly to the functionality, divided for LK Zamovnik, he is a municipal state div. babies). ).
In case of any change in the LK OK of information about NLA, the appointed substitutes are submitted to the same depositor with information about the validity of the information to the plan of the purchaser of indications of PFCD (div. Fig. 8).
2. Features of molding, placement, aimed at control and control of the plan-schedule of the purchaser, transferred by part 5 of article 99 to Law No. 44-FZ
With the method of optimizing the control of the plans and schedules of the purchasers, transferred by the provisions of subparagraph "c" of clause 13 of the Rules No. 1367, as well as ensuring the correct control over the financial security, brought to the conclusion of the purchasers, in the ЄІС the plan allowed the implementation of the positive result of the plan allowing the functional the schedule of the purchase according to the variability of the IKZ plan of the purchase and the actual non-transferred obligations of the financial security seen for the purchase (including the number of specified payments for the results of the achieved savings).
At LK OK realіzovano Venue of automaticity control on vіdpovіdnіst planіv-grafіkіv zakupіvel plans zakupіvel Shlyakhov Venue of perevіrki Lachey on vіdpovіdnіst ІKZ on neperevischennya in rozrіzі such ІKZ planovanih platezhіv in chergovomu fіnansovomu rotsі she planned perіodі that sum platezhіv for mezhami planned perіodu over obsyagom vіdpovіdnogo fіnansovogo zabezpechennya at the purchase plans, as well as on the passage of a valid IKZ control at the purchase plan (there is no need to pay sums for the future, or the absence of the purchase plan for the PFGD).
If there is no control over the NMCC’s compliance with the financial security of the plan of purchasers, then in the extreme case, it is too much due to the NMCC’s compliance with planned payments (such security is ensured by format-logical controls on the stage of the purchaser’s planner). For an honest person, the NMCC does not charge for the actual payment of fees, but it is only necessary for the establishment of bidding (for example, the laying down of an energy service contract is in accordance with Article 108 of Law No. 44-FZ), it cannot be assigned to a numerical expression the purchase of services from the sale of the sovereign lane) or do not charge fees after the clarification of planned payments for the results of the economy, the NMCC's shards do not apply for change.
Also implemented in the LC OK in the form of controllable information on the tab "Information for control" (div. Figure 9).
Detailed information is available from the distributor 4.3.4. kerіvnitstvа koristuvach "The authority, upovnovazheniye on zdіysnennya control vіdpovіdno up to part 5 of article 99 of the Federal law № 44-ФЗ".
3. Particularities of molding, control and placement of information about the procurement of documents and documentation on the procurement of organizations of the federal level
Detailed information is available from the distributor 4.3.5. kerіvnitstvа koristuvach "The authority, upovnovazheniye on zdіysnennya control vіdpovіdno up to part 5 of article 99 of the Federal law № 44-ФЗ".
3.1. For sovereign deputies, how to form statements about budgetary goiter
For monitoring spovіschen about zdіysnennya zakupіvlі that dokumentatsії about zakupіvlyu Reigning zamovnikіv scho formuyut vіdomostі about priynyatі byudzhetnі zobov'yazannya vіdpovіdno to about oblіku teritorіalnimi bodies of the Federal Treasury of the Budget is the penny zobov'yazan oderzhuvachіv federal budget koshtіv, zatverdzhenim instructions to Mіnfіnu Russie od 30.12.2015 No. 22 v_dpovidno - PBO, Procedure No. 221n), the functionality of automatic formation of a positive result of control over the formation of statements about the PBO for such support for purchases in the EIC was implemented.
The connection of the appointment of deputies to the functionality of the formation of statements about PBO in the EU is to be carried out in stages until the official updates of the Federal Treasury.
If it is a substitute for inclusions in the Operator’s site setup to allow the functionality of the formation of information about PBO in the EIC, such a locker will not be able to use the function of directing control over notification about the purchase of dota, the PBO docks will not be put on the form before the EBP EB.
In this way, at the time of taking control of notifications about purchases from appointments for those that are valid for PBO, formed in the EIC, put on the form, the project for the result of control over such notifications will be automatically formed at LK OK (divine little ones).
In times, as PBO was put into the form without using the EIC functionality, the result of control over such additions will not be automatically formed by LC OK.
In case of any Control Authority, independently for additional inquiry of this PBO in AS FC and (or) at DSP EB, it will be additionally necessary to carry out visual control of the amount assigned to the statements about PBO in AS FC and PUR EB, on the basis of (maximum) price contract (hereinafter - NMTsK), appointed at the notice of the purchase. It is also necessary to write additional control the validity of the CPC, designated in the PBO, the CPC, which is covered in the current placement version of the purchasing plan.
A reconsideration of the notification about the purchase order for the IKZ and NMCC, assigned to the schedule of purchases of goods, labor, services (given - the schedule of purchases) will be automatically generated.
It is extremely respectful that the function of distributing information about purchases in the EU becomes inaccessible to the guards at the gate, as the Control Authority has seen under a new protocol on the inconsistency of controlled information from such substations:
NMTsK at povіdomlennі about zdіisnennya zakuplіvlі not vіdpovіdaє similar information from the plan-schedule of the buyers;
NMTsK, assigned to the notification of the purchase order, not confirming the amount of PBO;
PBO for confirmation that the purchase was not made public;
CSC, assigned to the PBO, not included in the purchaser's plan;
Negative control of the plan of the purchaser and the plan-schedule of the purchaser in connection with the failure of the plan of the purchaser for the final IKZ of obstructing the visibility of the sums between the planning periods.
Zvertaєmo uwagi, scho in razі, Yakscho the results of the control plan zakupіvel ever heard about the protocol nevіdpovіdnіst kontrolovanoї Informácie in zv'yazku of perevischennyam obsyagu fіnansovogo zabezpechennya for CSC over vіdpovіdnimi lіmіtami budgetary zobov'yazan for povіdomlennyami about zdіysnennya zakupіvlі (for vіdsutnostі vіdpovіdnih torn down schodo NMTSK and ІКЗ) given the CPC, it will be possible to remove the positive control over the presence on the face of the free cash balance for the purchaser.
If the protocol on the inconsistency of controlled information was canceled in the Personal Account of the Zamovnik, if the notification about the purchase was made, the Zamovnik needs to formulate a change for him and re-send him for control (div. Figure 9).
3.2. For federal budgetary and autonomous installations
Zamovnik’s LC implemented the functionality of blocking the distribution of notifications about the purchases, as a result of which the Control Authority was given a protocol on inconsistency, even if one of the detected damages:
No specific IKZ was found from the plan-graphics of the purchaser;
NMCC does not provide similar information from plan-schedules of purchasers;
ІКЗ at the plan-schedule of the purchasers did not pass the control at the connection with the revealed damages at the ІКЗ to the plan of the purchaser (there was no charge for the presence of sums on the upcoming dates, or the financial security for the current financial situation did not pass the control on the PFG period).
When canceling the protocol about the lack of control information, it is necessary for the deputy to formulate a change and resend the notification for control (div. Figure 9).
3.3. For federal state unitary enterprises
3. The LC of the deputy implemented the functionality of blocking the distribution of notifications about the proposed purchases, as in the case of the Control Authority, a protocol on inconsistency was taken away, even if one of the detected damages:
No specific IKZ was found from the plan-graphics of the purchaser;
NMCC does not provide similar information from plan-schedules of purchasers.
For whom such control is implemented again in an automated mode.
When canceling the protocol about the lack of controllable information, it is necessary for the deputy to formulate a change and resend the notification about the purchase order for control (divine little ones).
4. Fence placement by the deputies of the federal rіvnya ЄІС under the protocol of the appointment of a postal worker (contractor, vikonavtsa) at different types of the new protocol on inconsistency
Realіzovano zaboronu rozmіschennya zamovnikami federal rіvnya pіdsumkovogo protocol viznachennya postachalnika (pіdryadnika, vikonavtsya) (Dali - OPPІ) in razі vidachі on nyoma protocol about nevіdpovіdnіst in zv'yazku Zi znaydenoyu nevіdpovіdnіstyu Informácie scho mіstitsya in OPPІ, Informácie, zaznachenoї in dokumentatsії about zakupіvlyu ( for the availability of documentation), for information about the purchase order), for part:
The transfer of the price of the contract, requested by the participant of the purchase, recognized by the appointee of the appointed worker (contractor, contractor), the only participant, the application of which was recognized as valid to the law No. 44-FZ, over the NMTsK, assigned to purchase orders);
Transferring the price of the contract, laid down with a single postal worker (contractor, vykonavtsy), over the NMCC, assigned to the procurement documentation (in terms of the availability of documentation, notification of the purchase order).
Detailed information is available in the section 4.3.6. kerіvnitstva koristuvacha "The authority, upovnovazheniye on zdіysnennya control vіdpovіdno up to part 5 of article 99 of the Federal Law No. 44-FZ"".
5. Changes in the conduct of control for Part 5 of Art. 99 Law No. 44-FZ, for Rules No. 1084, for Order No. 221n information, which is included in the Register of contracts, laid down by the deputies, how to minimize manual completion of the results of control
With the method of ensuring the safety of the control of information that is included before the Register of contracts laid down by the deputy (hereinafter referred to as the Register of contracts) transferred by the provisions of subparagraph “c” of paragraph 13 of Regulation No. 1367, paragraph 13 and paragraph 14 of Regulation No. 1084, paragraph 13 of the budget 'yazan koshtіv the federal budget, approved by Order No. 221n, in the ЄІС of the implementation of the functionality, which allows to form the result of control over the final transfer of the necessary revisions.
At LK OK, a new modification of the tab “Information that is used for control” with a cover structure has been implemented (div. Figure 3):
The first step includes rechecking the visibility of documents that are requested by the substitute for inclusion in the Register of Contracts, (copy of the laid down contract, statement of the FAS a single leader, decision of the medical commission). The control result “Passed” will be automatically set for all documents, the fragments of the necessary attached documents are regulated by format-logical controls when forming statements about the contract by the deputy. Documents given by the deputy are automatically installed as documents to remove information for the purpose of control. For a further improvement in control, it is necessary to secure a copy of the hyperlinked document laid down in the contract.
Another rule includes rechecking the validity of the value of the attributes described in paragraph 13, subparagraph "c" of paragraph 14 of Regulation No. 1084, paragraph 13 of Regulation No. 1367 and the meanings of the Other form of information, which is included before the Register of Contracts, on the understanding of the contract, which are in first. According to the skin attributes, it is necessary to insert the result, in which case the field “inconsistency detection” will be automatically filled in with the appropriate text about the detection of inconsistency. When checking attributes for a skin object of purchase, a skin drug, or a skin supplier, it is necessary to set the result of the control “Failed”, even if one of them is set to invalid. In case of any inconsistencies, it is recommended to clarify with the object of purchase, the drug preparation, too. revealed inconsistency.
The third term includes a re-verification of the name of the skin object purchased for compliance with the catalog of goods, work and services (hereinafter - KTR). Automatically, after this parameter, the system sets the value “Passed”, so that when the KTR is molded, the name of the object to be controlled by the changer is automatically secured. In case, as in the Registry of Contracts automatic authorization was not set, it is necessary to carry out this control manually.
The fourth quarter includes at your own re-verification according to Order No. 221n the confirmation of statements about the draft adopted by the BO to the document submitted to that. other forms of statements to be included before the Register of Contracts. The system automatically sets the value “Passed” after this parameter, so that the validity of documents one by one is ensured by format-logical controls when forming information by a substitute. If you want to have an inconsistency revealed by Order No. 221n for one of the revisions, then it is necessary to insert the result “Failed” after this paragraph.
The fifth quarter includes rechecking for non-superficiality of statements, which is included up to the Register of Contracts on the line, which is already included up to the Register of Contracts for this contract. At the same time, a copy of the documents will be shown at the borders of the registry number, included to the Register of contracts, tobto. documents, for which an earlier notice was signed about the validity. I give a re-verification it is necessary to set it manually.
6. Other changes to the functionality of the control to ensure the integrity of the coring
6.1. Implemented an indication during the control of the purchasing schedules for the purchasing plan (div. Figure 4), a notification about the final purchase and procurement documentation for the purchasing schedule, which displays information about those documents that need to be planned for the control of the the purchaser, the plan-schedule of the purchaser is viable) of placements with a negative result of the control.
6.2. The implementation of the advance to the Control Authority during the control in the fall, as a new version of the document was posted, to replace the information for the control (div. Figure 5), for example, when the new version plan-schedule of the purchaser under the hour of control of the schedule-schedule of the purchaser or the placement of a new version of the plan-schedule of the purchaser during the control of notifications about the creation of purchases and documentation on purchases. When re-forming the control result, all entered data will be lost, and a new project will be generated for the control result of the current version. If the Control Authority ignored the notification, then instructing the version of the document to be written about those that the document is no longer relevant (div. small 6).
figure 5
6.3. Implemented functionality for displaying the results of automatic document control. If you need to see the results of automatic control, you need to click on the box “Display the results of automatic control”, after which the data entered on the side will be used and the result of automatic control will be displayed. In the “Result of control” block, it will always appear that the very result of the control of the moldings will automatically appear, as the Control Authority has decided to make changes (div. Malyunok).
6.4. The functionality was implemented based on the selection of typical detection of inconsistencies. The field "Identified inconsistencies" of the tabular part is a text field with the possibility of pre-filling with one of the typical inconsistencies, which can be detected by given object control (div. babies 8).
The list of values available for selection is displayed when the cursor is inserted into the field of detected errors. To populate the field, you need to select the required value and click on it. After the choice given value appear in the field, and then it appears in bold type, to talk about those who were already indicated. At the time of consumption, you can adjust the field with a path to enter a sufficient text. The values entered in the tabular part of the inconsistencies are automatically displayed in the field "Identified inconsistencies" in the "Result of control" block. When forming an automatic result, the control of the ЄІС independently zapobіgaє fields with typical inconsistencies from such a condition.
6.5. In the LK of the implementation manager, the functionality of the ability to install the blocking of the placement of objects in the control until the control result is removed from them. Such adjustment is available to the administrator of the organization in the section "Improvement of blocking the placement of documents (VP RF 315)" (div. Figure 9). It is necessary to comply with the decision of the Order of the Russian Federation dated March 20, 2017 No. 315 “On the introduction of amendments to the Rules for the regulation of control, transferred by part 5 of Article 99 of the Federal Law “On the contract system in the sphere of purchase of goods, employment, non-financial services for consumer goods "until September 1, 2019, the deadline for replacements, to make purchases for the provision of state needs of the subjects of the Russian Federation (municipal needs), has been assigned to paragraph 14 of paragraph 14, paragraph 15 of Rules 1367 before the usunennya revealed porushen).
6.6. The LK OK implemented the ability to install auto-signed results in control (reports on confidentiality / protocol on inconsistency) in the Special Cabinet of the Control Authority, which territorial authority Federal Treasury. Such adjustment is available to the administrator of the organization in the section "Improvement of blocking the placement of documents (VP RF 315)" (div. Figure 10). Illegally enemywati, Shaho standsturially, the control of the auto-dpishannnya, the control of the control of the priority to the zamnik, the result of control, Yakby Vіn Zdіysniv controls the control of that pіdpisav The result of the control is always based on decisions made by such a document by the Control Authority itself.
Document overview
Be aware of the release of version 8.1 EIC in the area of purchasers. Prepared up-to-date methodological recommendations for control in the sphere of purchasers, including for the needs of the defense of the country and the security of the state.
Implemented the fence of placement by the federal deputy under the protocol of the appointment of the postal worker (contractor, vykonavtsya) at the time of the new protocol about the inadequacy of the link with the knowledge of the inaccurate information that could be purchased (in the document of the OPPI).
In the special cabinet of the manager of implementations, the functionality of the ability to install blocking the placement of objects in control until the results are removed.
Need to remember request a form lower * ).
Respect! At times, before the service of a pardon, I have a problem, or a pardon, it is necessary to attach archives to a record with diami, which caused a problem, or a pardon, it is necessary to fix a pardon
[email protected]
Request form
| № | Food | Vidpovid |
| PIB* contact individual (posada) | [Insert Name, Name and Father] |
|
| Contact addresses email * | [Enter email address] |
|
| contact phone(Fax) | [Enter contact phone, Fax] |
|
| Organization name* | [Enter the name of your organization] |
|
| IPN organizations* (checkpoint) | [Enter IPN of your organization] |
|
| Organization code: Unique identification number of the organization (SPZ) code for SZR | [Organization code] |
|
| System, which has a robot* | [Choose the system EIS - 44-FZ or 223-FZ] |
|
| Functional ЄІС* | [Select EIS subsystem from the list] |
|
| Date that hour* | [Choose the date of pardon] |
|
| Information about the parameters of the working area* | [Cover operating system ] |
|
| File certificate (*.cer) in the archived view (put it in this form, or put it like an attachment to the sheet) | ||
| detailed description of the animal (record of the sequence of actions, withdrawals for additional psr.exe(div. section IV), propositions for a thorough system) * | ||
| Have a pardon: a file from diagnostic information (div. section II) or a designated server for the hour of recording the backup data. | ||
| At the time of completion of procedures for the placement of purchasers, statements about contracts obov'azkovo enter: registry numbers all remembrances/contracts, with some winkli pardons. |
Possession of diagnostic information.
On the display side, click on the “file with the description of the pardon” to download the file with the pardon identifier to the computer. Dali necessary to return to the Organization, as we give the services of the service to the coristuvachiv of the EIS, adding to the return of the entreaties the file with the description of the pardon.
Server designation instructions.
1. At the current session in a special account at the browser ( Internet Explorer) on the "Service" tab, select the item "Retailer's Costs" (button F12);
2. At the window, select the tab "Cache" - "Reviewing information about the cookie";
3. After typing the browser, a new tab with information about the cookie will appear in the browser table. Information about the EIC server is shown at the 3rd block from the bottom.
4. A screenshot of the table with the cookie file with information about the server, as well as the date and hour of the pardon must be added to the request.
For Internetexplorer versions 11 :
1. Vіdkriti Koshti retailer (F12);
2. Select Merezha (Ctrl+4);
3. Press "Switch off fencing traffic (F5)";
4. Details necessary for the implementation of a pardon (you can close the retailer);
5. Vіdkriti zasobi rozrobnik (F12);
6. Select Merezha (Ctrl+4);
7. Vibrati "DETAIL" (another row to the beast);
8. Vibrati" Cookies(at the third row to the beast);
Time zone screen shot example:
Recording the sequence of actions, withdrawals for the additional utility psr.exe.
To quickly launch the utility: press win + r and then enter the command psr.exe
(Start - Vikonati). 
To open a record, press Alt+A, to open a record, press Alt+O, or press the popup button.
You can also add comments, to add a comment press Alt + C, the back area will be darkened, and the window of the comment will be active.
After the recording, the utility will prompt you to specify the place of saving the archive with the listing and the latest signs. 
Ready file The record will be saved in the mht format, which can be looked over for the help of any browser. The finished file will be packed in front of the zip.
I will fill in the form with the following to the address [email protected]
The retailers of the single information system in the sphere of the purchaser are constantly working on improvements and improvements. Ale technical overlays are inevitable, and corystuvachs are worn out for an hour. Zbіy at the robot ЄІС can become a serious unacceptability, especially for the deputy, who “burns” the term of placement of any kind of information. About those who were told, rozpovіmo far away.
Widespread problems
Most of the time, deputies find it difficult:
- it is impossible to go to a special office;
- the system does not accept authorization data;
- do not practice okremі rozdіli ЄІС;
- it is impossible to expand the schedule or to compile the data in a new one;
- do not try to share information about the purchase.
Standard reasons
If you try to get back to the EIC, you may have one of the more problems listed, so it’s the same as if it were something else, more for everything the reason is in the offensive:
Registration in ЄRUZ ЄІС
From 1 September 2020 date for participation in the auction s 44-FZ, 223-FZ and 615-PP obov'yazkova registration at the register of ЄRUZ (Single register of participants in the purchaser) on the portals of the EIS (Single information system) at the area of the purchaser zakupki.gov.ru.
We are giving service for registration in YRUZ in the ЄІС:
- prevention of system maintenance;
- promotion to the server - so richly corystuvachіv virіshili skoristatisya ЄІС one hour;
- non-working day - for an hour the system goes out to the control itself at the weekend;
- The problem is on the side of the koristuvach - for example, an old browser or problems with access to the Internet.
What is Robity
Deputies know that for the untimely distribution of data from the EIC, serious fines were transferred. Therefore, in case of faults in її robots їх, it is necessary to know the most virishity.
Reverse, chi correctly works with the Internet, chi vikoristovuetsya browser current version. Sometimes you can solve the problem by helping to clear the browser cache (remember, save time data). All that you can work independently.
If the problem did not disappear, it is necessary to inform the EIS support service about it. It is possible to contact us by telephones indicated in the system - by specialists in calling the cell phone. In times, as the problem will require more detailed attention, spіvrobіtnik contact center order to send the letter to email. Varto robiti screenshots (images on the screen), as if confirming that ЄІС did not work right, and add them to the sheet. In such a rank, for example, you can fix a reminder about a pardon. For the animals of the koristuvach, an incident will be created, a kind of fahіvtsі to look at the next hour. If the pardon will be used, koristuvachev about it will be remembered.
For some reason, your letter is not accepted by email, the operator does not answer the calls, or the support service cannot receive your food, do not hesitate to return to the portal of the Gromadska organization "Forum of Contractual Financing", which is for the support of Minekonomrozvitka. Here you can place an official skarga for an EIC job. For whom it is necessary to register and authorize on the portal, spread the scarg electronically and attach a scanned copy of the її paper version on the letterhead of the organization with the signature of the clerk.
Entries phone lines, the history of listing with the support service, screenshots of pardons from the ЄІС and given skargi can help in this situation, as if through the incorrect work of the system to the deputy, blame the power from the side of the controlling bodies. Tse help to bring, that the term of placement of information in the ЄІС of the damages of the cause, so as not to lie in the name of the deputy, but the wines, at your own hand, having done everything, so as not to allow the damage.
After changing the technical functionality of the official website of the unified information system www.zakupki.gov.ru (further behind the text - the Site), there are a lot of patrons, people who work without intermediary on the Site, they are stuck with problems, they do not independently stink in the mind.
So we ran into the following problems:
The OKTMO code was entered incorrectly in the linked registry (the relevant documents were sent a month ago);
There is no integration of the regional system with the EIC system.
By force of will, captivity, to be brought to the service of technical support for the Site, telephones placed on the main page:
Ale! It's impossible to get through to the service!
Year-olds are brought to hearing of auto-discoveries that I repeat one and the same phrases. V present moment all operators are busy», « ”, then next “ Forecasting hour ochіkuvannya vіdpovіdі operator warehousing 1 hvilina", then I'll go to sleep again" Forecasting the hour of ochіkuvannya vіdpovіdі operator warehousing 50 seconds», « Be kind, stay on the line, you should be the first operator to call.»... These phrases are repeated in a protracted year, year... inexorably!
Nasamkinets viklik is thrown off, and short beeps go ...
The axis of the record of one of the undivided links:
After the strength of the request to the service of technical support to the Site by electronic mail: E-mail addresses are assigned to different spam search robots. You may have JavaScript enabled for review., vikoristovuyuchi special form of inquiry, the situation does not change.
Nad_slavshi 4 ask for the e-mail, zhdnoї vіdpovіdі, scho pіdverdzhuє be-yakі vіdomostі, it was not taken away!
On the coming day, it was necessary to start the beast, as if nothing was done in our name, but not from our food. Which sheet had the following information:
By calling for the contact number, we will indicate it on the sheet (also after the first year of registration), because of the fact that this letter was not sent to our organization, that we sent information about our problem, we were assigned that we were sent not for the address, and we get up to the service of technical support of the official website of the unified information system in the sphere of purchasing ...
With any contact details of ours, set the correct ones.
On the basis of this, we can create visnovok about those who are hired, in the system of the service of supporting the official site, becoming like a zbіy ... But it’s not easier for us!
Call the support service The site will not be logged in again for another day. The problem is so unresolved!
On the Website of the Crimium Telephony of the Technical Assistance Service, it is not indicated the correct telephone number by which you can call ...
Current contact address...
I have, like a thousand, and maybe tens of thousands, contractually blamed for the following:
WHO IS LOOKING FOR THIS HORRIBLE THAT IS HAPPENING AT THE PIDTRIM SERVICE?
WHERE DO YOU GO, WHAT IS THE NUTRITION IMPOSSIBLE TO BE POWERED BY AUTHORITIES?
WHO CONTROLS THE OFFICIAL SITE OF THE SINGLE INFORMATION SYSTEM IN THE PROCUREMENT SPHERE?
WHY DO THIS PARTIES HAVE ANY NEED “VAZHARIV” BEFORE THE HELP OF EMPLOYEES IN POWER AND MUNICIPAL ORGANIZATIONS AND INSTITUTIONS?
Adzhe on Zamovnik, for non-compliance with singing obov'yazkіv, penny sanctions are imposed, and with chimal sums.
And the next meal, perhaps for such a not short interval of an hour, is already rhetorical:
WHEN WILL THAT PRODUCTIVE WORK BE SET UP NORMALLY BY THE CONTRACT CERTIFICATES OF STATE AND MUNICIPAL ESTABLISHMENTS AND THE OFFICIAL SITE OF SITON FIRFIN?
I spodіvayus, scho іnformatsiyu, vykladenu in tsіy statti, read "needed" people, yakі zmozhut hoch yak pospriyat vyvіshenni our problems.
Skarga for an incorrect job
Unified information system in the sphere of purchasers
Shanovny to Mikhail Borisovich!
Joint stock partnership "Yargorelektrotrans" (INN 7602082331) (Dalі - Suspіlstvo) zdіysnyuє dіyalnіst vіdpovіdno up to the norms of the Federal Law of 18.11.2011 N223-FZ "On the procurement of goods, work, services of various types legal issues”(further - Federal Law of November 18, 2011 N223-FZ.
From 07/02/2018 at the present time at the call due to the reasons for the problems described below with the robot ЄІС The Partnership is not able to publish the protocol for reviewing applications for participation in the competition (advice No. 31806461513 dated 08.05.2018) є a threat to the vision of the partnership processes, caused by the impossibility of timely provision of its services with the necessary services, and it can also lead to destruction by the partnership federal law dated 18.11.2011 N223-FZ of the terms of placement in the EIC of information about the procurement to be carried out.
07/02/2018 The Partnership has established a procedure for reviewing, evaluating and submitting applications for participation in the Contest (hereinafter referred to as the Protocol). On the same day, a test of the publication of the procedure for the protocol in the EIC, which was formed for subbags, was made, if such malfunctions were detected in the EIC robot, which would transfer the distribution of such a protocol:
When forming the Protocol on the website of the ЄІС at the “Viewing Applications” section, after submitting information about the rejection of applications for participation in the competition, submitting such decisions for accepting such decisions in the fields “Reason for decision”, that pressing on the transfer of the ЄІС functionality of the button “Save” or “Dal”, the system displays the following:
« It is necessary to fill in the language fields:
- Pіdstava vіdhilennya
- Pіdstava vіdkhilennya.
Appointed to inform the system of blocking further partnerships with the attached file to the Protocol, the publication of the formed protocol, and it allows you to say more about it earlier. Coming trials of the Partnership for re-forming the Protocol and the introduction of statements about the results of the review of applications were brought to a similar result.
For the period from 07/02/2018, 07/03/2018, 07/04/2018 The partnership enforced the letter with a description of the malfunctions of the EIC robot with the addition of all the necessary information to the address of the electronic mail service of the technical support of the EIC ( [email protected]), at the address on the yak at the address of the Partnership, no notification was sent about the registration of animals, other information about the status of viewing the animals. Kimm, in the rewarding Perigod Horsisniki by a comrade of the Zvіysniki Dzvіnki on Linіja Techniochi, Pіdtrimki єіС, I was reported to the operator's services of the pіdtrimki, I was reported by the IPFORMAGE about the problems, Yaki's belt from writing browser to the service of the technique of the browser, Yaki did not lead to the pinnacle of the problem. After the completion of telephone calls with the operators of the EIC support service at the e-mail address of the Partnership, notifications were made about the registration of registration numbers SD200417608, SD200422814, SD200422814, SD200436856 with equal priority "4 - Low" that transfer was assigned.
We ask you to please:
1. To register the cash flow and to live in the event of regular visits as soon as the service of the technical support of the EUC has any faults;
2. Explain the order of the deputy manager in the situation, if the publication of information about the choice of purchases in the EIC is not possible due to the possibility of full-time work in a special office of the EIC, due to technical malfunctions in the robotic systems;
3. Explain the regulatory term for review by the EIS technical support service.
I ask you to send me an email to the e-mail address:
[email protected], [email protected]
