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PRE ORDEN Y PROCESO DE COMPRA SIGES

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PRE ORDEN Y PROCESO DE COMPRA SIGES

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About this activity

Lea cada enunciado y marque la opción que considere correcta: Sí, No u Otra, según corresponda

Created by

Ivonne Méndez
Ivonne Méndez
Guatemala

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PRE ORDEN Y PROCESO DE COMPRA SIGES
 

PRE ORDEN Y PROCESO DE COMPRA SIGESOnline version

Lea cada enunciado y marque la opción que considere correcta: Sí, No u Otra, según corresponda

by Ivonne Méndez
1

Es SIGES una herramienta de apoyo a la ejecución del gasto, abarca procesos administrativos y de seguimiento para el abastecimiento de bienes y servicios vinculando a Guatecompras y al sistema de contabilidad integrada SICOIN O SICOINDES

2

La Orden de compra es el inicio de la ejecución del gasto

3

la Pre-orden de compra es realizada por el analista de compras

4

La Consolidación de pre-ordenes de compra se realiza para determinar la modalidad o régimen de compra

5

En el proceso de Compra en SIGES intervienen en el proceso el Centro de Costo y el Departamento de Inventarios

6

La pre-orden de compra es una herramienta dentro de SIGES que permite registrar los insumos o servicios autorizados para la gestión de compra solicitados en el Centro de Costo

7

La Consolidación en SIGES consiste en el proceso de agrupar las pre-ordenes de compra recibidas de los centros de costo

8

Para realizar una pre-orden de compra es necesario contar con el código de insumo y presentación, cantidad, subproducto a afectar

9

La liquidación en el proceso de compra es el registro de los datos del o los proveedores que fueron seleccionados para la compra de los bienes o servicios.

10

Se deberá utilizar el modulo de inventarios para el grupo 200

 
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