from the technical support service Official website of ЄІІС It is necessary to remember * ).
fill out the form lower (obligatory fields are marked
Respect!
In case of any problem or remediation before the service, it is necessary to attach an archive record with the actions that led to the problem or remediation, in accordance with the server's assignments at the time of reconciliation.
| № | [email protected] | Ask form |
| Food* Vіdpovid | PIB |
|
| contact individual (posad) [Enter Nickname, Name and Father's Name] * | Contact addresses |
|
| by e-mail[Enter email address] | contact number |
|
| (Fax)* | [Enter contact phone number, fax] |
|
| Name of organization* [Enter the name of your organization] | IPN of the organization |
|
| (checkpoint) [Enter your organization's IPN] Organization code: | Unique branch number of the organization (SPZ) |
|
| code for plant protection products | [Organization code] |
|
| The system for which the robot is running** | [Select ЄІС system – 44-ФЗ or 223-ФЗ] |
|
| ЄІС functionality* | [Select the IS subsystem from the list] |
|
| The date and hour of the pardon date is after the Moscow hour* | [Select the date of the funeral] |
|
| Information about the workspace parameters [Select Operating System] (File certificate *.cer) in the archived view (include in | ||
| qiu shape, or add the attachment to the letter) Detailedinventory description (recording the sequence of actions, removals using additional utilities psr.ex * | ||
| e(div. section IV), propositions for a thorough system) At times of peace:. | ||
| file with diagnostic information (div. section II) or assigned server for recording Pokrokovyh actions We have detailed procedures for placing purchases and information about contracts obov'yazkovo |
say:
Removing diagnostic information.
Whenever there are technical problems during the hour of operation with the Customer Care System, the following information is displayed:
Explorer versions and before: 1. In the current session) on the “Service” tab, select the item “Rocker’s Costs” (F12 button);
2. In the window, select the “Cache” tab - “View cookie information”;
3. After selecting these actions, the browser will show up New tab with information about the cookie in the table view.
Information about the EEC server is listed in the 3rd block from the bottom.
On the displayed page, click on the sent “file with a description of the damage” to download the file with the damage ID to your computer. Next, you need to contact the Organization that provides services for servicing IIS clients, adding a file with a description of the order before uploading.Server assignment instructions. For 11 :
4. A screenshot of the table with a cookie containing information about the server, as well as the date and hour of the execution must be added before entering.
1. Open the Retailer's Inventory (F12);
2. Vibrati Merezha (Ctrl+4); 3. Press "Decrease collection" boundary traffic
(F5)";
4. Complete the necessary steps to complete the washing (the dispenser’s section can be closed);
5. Open the retailer's features (F12);
6. Vibrati Merezha (Ctrl+4);
7. Vibrati "DETAILS" (another row of animals);
8. Vibrate “Cookie Files” (in the third row of animals);
butt screenshot time zone:
record the actions of the correspondent in the view of snapshots from parallel recording of actions.
To quickly launch the utility: press win+r and enter the command psr.exe in the window 
(Start - Viconati).
To print an entry, press Alt+A, to print an entry, press Alt+O or press the other button.
You can also add comments by pressing Alt+C to add a comment, the back area will be darkened and the comment window will be active. 
After making a record, the utility will prompt you to indicate where to save the archive with a listing of the action and further notes.
The finished recording file will be saved in the mht format, which can be viewed using any browser. Respect!
Go to virtuapc.ru Golovna Zvernennya
The finished file will be packaged in zip beforehand. Official website of ЄІІС It is necessary to remember * ).
2. The form has been completed and sent to the address 1. It is necessary to remember
Viconati server configuration EІС (instructions), add the date, hour of registration and deletion of the server value to the entry. 3. At the hour of feeding from the official website of the EIS (in part 223-FZ.
4. fill out the form) it is necessary to format the file dxdiag In case of any problem or relief, it is necessary to attach screenshots as a matter of course ( dxdiag screenshots
) with actions that caused problems, either actions or screenshots ( ) with the manifestation of the problem or problems, as well as a screenshot of the time zone.
5. Complete the form and send it to the addressIn case of any problem or remediation before the service, it is necessary to attach an archive record with the actions that led to the problem or remediation, in accordance with the server's assignments at the time of reconciliation.
[email protected] | Ask form |
|
*****@***gov. ru | I. |
|
PIB* | contact individual (posad) |
|
by e-mail[Enter Nickname, Name and Father's Name] | Contact email address* |
|
[Enter email address] | [Insert Territorial body of the Federal Treasury] |
|
Name of organization* | [Enter the name of your organization] |
|
IPN of the organization*(checkpoint) | [Enter your organization's IPN] |
|
(checkpoint) [Enter your organization's IPN] Organization code: | [Organization code] |
|
The system for which the robot is running* | [Select ЄІС system – 44-ФЗ or 223-ФЗ] |
|
Ferment type* | [Select animal type] |
|
ЄІС functionality * | [Select the IS subsystem from the list] |
|
Date and hour of the pardon after the Moscow hour* | [Select the date of the funeral] |
|
Information about workspace parameters* | ||
[Select operating system] |
||
[Select operating system] |
||
[Select operating system] |
||
New importance of organization | ||
Renewed importance of koristuvach | ||
Information about the workspace parameters [Select Operating System] (File) in the archived view (include it in this form, or attach it as an attachment to the letter) | ||
Short description animal* | ||
qiu shape description of the animal (exact sequence of actions, detailed screenshots, description systemic pardons, proposals for improvement) * | ||
Additional information for the customer's consideration (detection of problems with Crypto Pro CSP, evidence of recurrence of the problem in other customer organizations, execution of a compromise at another work place or under another EPC ta in.) | ||
We have a wide range of procedures for placement of contracts, information about contracts Pokrokovyh actions We have detailed procedures for placing purchases and information about contracts registry numbers of all notifications/contracts with which the agreements are issued |
ІІ.Whenever there are technical problems during the hour of operation with the Customer Care System, the following information is displayed:
On the displayed page, click on the sent “file with a description of the damage” to download the file with the damage ID to your computer. Next, you need to contact the Organization that provides services for servicing IIS clients, adding a file with a description of the order before uploading. Server assignment instructions. For 10 and before:
1. In a live session in your personal account, in the browser (Internet Explorer), on the “Service” tab, select the item “Retailer’s items” (F12 button);
2. In the window, select the “Cache” tab - “View cookie information”;
3. After completing these actions, a new tab will appear in the browser with information about the cookie in the table view.
Information about the EEC server is listed in the 3rd block from the bottom.
On the displayed page, click on the sent “file with a description of the damage” to download the file with the damage ID to your computer. Next, you need to contact the Organization that provides services for servicing IIS clients, adding a file with a description of the order before uploading. Server assignment instructions. For 11 :
4. A screenshot of the table with a cookie containing information about the server, as well as the date and hour of the execution must be added before entering.
1. Open the Retailer's Inventory (F12);
Information about the OOS server is listed in the 3rd block from the bottom.
(F5)";
4. Complete the necessary steps to complete the washing (the dispenser’s section can be closed);
5. Open the retailer's features (F12);
6. Vibrati Merezha (Ctrl+4);
7. Vibrati "DETAILS" (another row of animals);
3. Press “Suppress fringe traffic collection (F5)”;
10. Screenshot of a table with a cookie with information about the server, as well as the date
ІІІ. The hour for the completion of the peace must be added before the hour. If your power supply is ruined by the robot's nutrition Official website ЄІІС (in part 223-ФЗ) 223-FZ, then after filling out the form, you will need the file "
", which can be preserved by the coming order:
1. Click on the command row (Start – Use programs – Standard – Command row); 2. U command row
visconati dxdiag team;IV. Screenshots
For ease of reference, you can enter the form file below.
butt screenshot time zone The finished recording file will be saved in the mht format, which can be viewed using any browser. ) with the manifestation of the problem or problems, as well as a screenshot of the time zone.
V. The Federal Treasury has announced the release of version 8.1 of the Unified Information System for Purchasing (hereinafter referred to as UIS) directly for the methodical management of the activities of Territorial Bodies(hereinafter - Control Bodies) updated Methodological recommendations for the procedure for control in the sphere of procurement, transmitted by Part 5 of Article 99 of the Federal Law dated 04/05/2013 No. 44-FZ “On the contract system in the sphere of procurement of goods, , services for the provision of state and municipal needs ", including the established procedure for the control of deputy officers who fall under the regulation of the Order Russian Federation dated November 27, 2017 No. 1428 “About the peculiarities of the current procurement for the needs of the defense of the region and the security of the state.”
Dodatkovo, as part of the release of version 8.1 ЄІС and the launch of new functional capabilitiesЄІС in a special office The control body is forced to document and submit in the work the following documents:
1) short guide koristuvach shodo features of the work with the functionality of version 8.1 IIS under current control, transferred to Part 5 of Article 99 of the Federal Law dated 04/05/2013 No. 44-FZ “On the contract system in the sphere of procurement of goods, services, for the provision of state and municipal needs”, as well as verification of contracts, which is included before the register of contracts, placed by the deputy, in accordance with the Rules for maintaining the register of contracts, placed by the deputy, approved by the Decree of the Russian Federation of November 28, 2013 No. 1084 “On the procedure for conducting A registry of contracts compiled by agents, and a registry of contracts to maintain warehouse records sovereign prison";
2) in short, the specifics of the implementation of version 8.1 of the IIS were able to issue a resolution to the Order of the Russian Federation dated November 27, 2017 No. 1428 “On the specifics of this purchase for the needs of the defense of the country and the security of the state.”
Add-on: for 26 l.
| in 1 copy. |
R.Є.
Artyukhin
Unified information system in the procurement sector
A short compendium of the koristuvach
Due to the peculiarities of work with the functionality of a unified information system in the procurement sector, version 8.1 is subject to the current control transferred to Part 5 of Art.
This document is an update to the quality control body “The body upholding the current control is consistent with Part 5 of Article 99 of Federal Law No. 44-FZ”.
1. Features of forming, placement, aimed at monitoring and monitoring the purchase plan, transferred to Part 5 of Art.
99 Law No. 44-FZ
Detailed information can be found in section 4.3.3.
kerivnitstva koristuvach “The body upholding the implementation of control is consistent with Part 5 of Article 99 of Federal Law No. 44-FZ.” 1.1. For deputy holders who are holders of budget funds, and at the time of transfer to them, the renewal of the sovereign (municipal) deputy is subject to clause 6 of Art.
15 Law No. 44-FZ
The functionality of LC OK has been improved for the purpose of monitoring the compliance with the financial security obligations of the purchasing plan and bringing the budget limits to the level of codes.
budget classification
(hereinafter referred to as KBK), in an automated way, in view of the interaction of the IIS with the Automated System of the Federal Treasury (hereinafter referred to as AS FC).
When purchasing plans of such substitutes are selected in LC OK, the information is displayed in the CBC section.
In this case, the automation of such control is transferred to the LC OK of the Federal Treasury bodies in accordance with the plans for the purchase of substitutes, such as federal authorities, federal treasury institutions, and other organizations in the process of transferring the sovereign deputy to the Part 6 of Article 15 of Law No. 44-FZ, i Instruct the substitutes to carry out purchases on behalf of the subject of the Russian Federation (municipal authorities) once they are transferred again to the control of the Federal Treasury and maintain special accounts with the Federal Treasury.
After selecting the control result from the AS FC in the LC OK, the control results will be automatically generated on the “Information that supports control” tab (div. Fig. 2), and in case of negative control for a specific BCC, the amount that was involved at the time will be displayed babysitter .
Connection of the LC OK of the Federal Treasury bodies to the IIS functionality with automated control of the procurement plan is carried out in stages, continuously until official information From the Federal Treasury.
We express our deepest respect that for the LC OK the financial bodies of the constituent entities of the Russian Federation (municipal authorities) and the management bodies of state budgetary funds (hereinafter referred to as financial bodies, OUGVF) The functionality of automated control of purchasing plans has not been transferred.
In this case, control at the KBK level of the LC OK of financial authorities and OUGVF, as well as the Federal Treasury authorities (in the period before connecting to the automated control functionality) must be carried out manually for each payment period (financial river, first ік to the planning period, the other ік to the planning period )).
1.2.
For budget and autonomous installations
In addition, subparagraph “a” of paragraph 13 of the Rules for Construction Control, transferred to Part 5 of Article 99 of Law No. 44-FZ, approved by the Decree of the Russian Federation dated December 12, 2015 No. 1367 (hereinafter - Rules No. 13) 67) in ЄІС it is implemented that autonomous installations can operate purchasing is due to the fact that the underlying obligation of financial security, assignments in the plans for the purchase of such installations, outweighs the essential obligation of financial security, assignments in their plan of financial-state activity (gave i - PFCD), in view of the similarity of other indicators in the procurement plan, PFCD alone , as well as the non-transfer of the amount assigned to the purchase plan for the current financial flow over the relevant indicator of the PFHD.
In this case, LC OK has implemented the functionality of automated control of the type of financial security obligation to the purchasing plan, according to the indicators of the PFHD, posted on the Official website on the Internet » for posting information about state and municipal installations BUS.GOV.RU (hereinafter referred to as DMU), After the fate of the cob, the purchases began.
The stages of processing the data for extracting indicators from the GMU can be seen in the “Control station” field and in the Log of the control object, the main stages of data processing at the GMU are recorded, including the display of errors during data processing (div. Fig. 3).
In this case the following can be controlled:
- “Directions will be sent to the GMU” - assigned when a request is made to the GMU to remove PFHD indicators for the purpose of monitoring the procurement plan;
- “Delivery to the State Medical University” - it is hoped that the supply for the removal of PFHD displays has been delivered to the State Medical University for the purpose of monitoring the procurement plan;
- “Not delivered to the State Medical University” - it is hoped that this is due to the removal of PFHD indicators of non-delivery to the State Medical University;
- “A project has been formed for the control result” - it is expected that a draft Report on the reliability of controlled information or a Protocol on the non-response of controlled information has been formed, but the result has not yet been signed;
- “Result of control is signed” - assigned if the result of control has been generated and signed.
After selecting the PFCD indicators from the GMU on the “Information that supports control” tab, the control results will be automatically generated (div. Figure 4).
The result of the control is formed by the way of equalizing the skin rate of the current purchase, which is included in the planning period (financial river, first river of the planning period, other river of the planning period) of the amount of financial security for the entire ІК 3, for which purchases are planned from the responsible party (the first two categories of the IKZ avoid the remaining two categories of the rock) and the amount assigned to the FHD for row 2001 in columns 7, 8, 9 for the relevant dates of this purchase.
The total values of the IKZ in the category of rocks will be supported automatically, and the transfer of such IKZ findings to the list under the total values.
1.3.
For federal state unitary enterprises that are involved in the purchase of subsidies for the share of subsidies given to them from the federal budget for current capital investments in objects of federal power or for the addition of objects to non-government Oh myna at the federal government (referred to as Federal State Unitary Enterprise)
At LC OK, in connection with the current control of the procurement plan of the Federal State Unitary Enterprise, budget requests for the provision of subsidies to the Federal State Unitary Enterprise for capital investments in objects of federal government or additional objects of the indestructible lane in the federal government ( furthermore, a functionality has been implemented to control the consistency of the financial security undertaking to the purchasing plan of the Federal State Unitary Enterprise, divided into the agreements, and we will accept the BO for such agreements.
In this case, when the purchase plan of the federal sovereign unitary enterprise is selected in the LC OK, the information is displayed according to the needs (div. little ones 5). The control body needs to implement such control manually from the authorities sound service subsystems for managing expenses of the state integrated information system for managing public finances Electronic budget
(hereinafter referred to as PUR EB) or AS FC to obtain information about the supply of funds to the BO holding budgetary funds that have given a subsidy to the Federal State Unitary Enterprise (for example, by the number of the site about the subsidy).
The control body may verify the information about the financial security obligations of the procurement plan (for a specific subsidy) for the non-transfer of the amount of the mandatory BO (control is in place depending on the fate).
A functionality has been implemented for the formation in the Special Account of the Deputy of the IIS (hereinafter referred to as the Deputy's Personal Account) and the assignment for control, transferring subparagraph “a” to paragraph 13 of Rules No. 1367, statements that confirm the possibility of this purchase In addition to the planning period in cases defined in paragraph 2 of the article 3 of the Budget Code of the Russian Federation.
When financial security is assigned to the position of the purchase plan in the column “Amount for the coming years”, the manager on the tab “Videomosti about purchasing for the coming years” (div. Malyunok) can make a contribution for the implementation of such purchases obviously up to Addendum No. 5 to the Procedure for mutual relations of the Federal Treasury From the subjects of control assigned to paragraphs 3 and 6 of Rules No. 1367, confirmed by order of the Ministry of Finance of Russia dated July 4, 2016 No. 104n.
Such information is submitted for control from the LC OK at the warehouse to the purchasing plan when sent for control from the LC Zamovnik.
The specified information is displayed in the OK LC on the tab “Control on the validity of legal entities” (div. Malyunok).
Such data must be monitored visually by the specialist control authority.
If any inconsistency of the controlled information is detected, the purchase under the specific purchase identification code (hereinafter referred to as IPC) will be blocked.
By optimizing the control of procurement plans and schedules, transferred to the provisions of paragraph “c” of paragraph 13 of Rules No. 1367, as well as ensuring correct control over the obligation of financial security brought to this procurement, ЄІС functionality has been implemented that allows you to formulate a positive result for monitoring the plan The purchasing schedule for different types of IKZ purchasing plan was based on the actual non-transfer of the obligation of financial security allocated for the purchase (including when clarifying payments for the results of achieved savings).
LC OK has implemented automatic monitoring of the consistency of purchasing plans and schedules, with the purpose of verifying only the relevance of IKZ, for non-re-allocation of planned payments to the bank financial growth of the planned period and the amount of payments between the planned period over the obligation of mandatory financial security in the purchasing plans, as well as in passing the relevant IKZ control in the purchasing plan (inconsistency in valuating the sum on the coming date, or inconsistency of obligations in the procurement plan for the PFGD).
In this case, control over the activity of the NMCC and the obligation of financial security of the purchasing plan is not carried out, since Zagalny Vipadkaє superior consistency of the NMCC to planned payments (such consistency is ensured by format-logical controls at the stage of forming the procurement schedule from the personal account manager).
In addition, the NMCC does not indicate the actual payment obligation, and only the necessary information for the current trading (for example, the energy service contract is subject to Article 108 of Law No. 44-FZ), cannot be determined from the numerical irazy (in this case it is indicated in the form of the formula ( purchasing services for the sale of the sovereign mine) or does not reflect the obligation to pay after clarification of planned payments based on the results of savings, as a result of which the NMCC does not promote change.
The OK LC has also implemented the display of consistent controlled information on the “Information that supports control” tab (div. Fig. 9).
Detailed information can be found in section 4.3.4.
Detailed information can be found in section 4.3.5.
kerіvnitstva koristuvach "The body upholding the control over the development is consistent with Part 5 of Article 99 of Federal Law No. 44-FZ."
3.1.
For state deputy ministers who formulate statements about budgetary issues
To carry out control, please inform about the current procurement and documentation about the procurement of government deputies, so that information about accepted budgetary requests is formed in accordance with the Procedure for the acquisition of budgetary funds by territorial bodies of the Federal Treasury the requirement to allocate funds to the federal budget, approved by order of the Russian Ministry of Finance dated December 30, 2015 No. 22 vіdpovіdno - PBO, Order No. 221n), a functionality has been implemented for the automatic generation of a positive control result for the different formation of reports about the PBO for such information about the current procurement in the IIS.
The connection of designated assistants to the functionality of forming information about the PBO in the IIS is being carried out step by step until the official notifications of the Federal Treasury.
In addition, if the inclusion manager is configured on the Operator’s site with the required functionality for forming information about the PBO in the IIS, such a manager will not be able to access the function aimed at monitoring notifications about the current purchase of assets, documents, etc. Today the PBO will not be delivered until PUR EB.
In this way, once the control information about the current purchases and assignments about those that are similar to the PBO, formed in the IIS, is put on the table, the project for the result of control over such information will be formed in the LC OK automatically (div. Malyunok).
If the PBO was delivered without the need to use the EIS functionality, the result of monitoring such information will not be automatically generated by LC OK.
It is important to note that the function of posting information about current purchases in the IIS becomes unavailable to depositors once the Control Authority has received a protocol on the inconsistency of the controlled information from such items. idstav:
NMCC reported on the current procurement does not correspond to similar information from the procurement plan;
NMCC, assigned to the information about this purchase, does not represent the amount of PBO;
PBO for notifications about this purchase has not been delivered to the company;
BCC, assigned to the PBO, is not included in the procurement plan;
Negative control of the procurement plan and procurement schedule due to unsupplied purchases from the plan for the specific IKZ of the obligated amount outside the planning period.
We are grateful that once the results of the control of the purchasing plan have been followed up with a protocol on the inadequacy of the controlled information in connection with the transfer of financial security obligations of the KBK over the specific limits of budgetary obligations No, for information about the current purchase (subject to any significant disruptions from the NMCC and IKZ) whose CBC will be able to exercise positive control over the presence of a surplus of funds for business purchases in the private sector.
When a protocol is created in the Deputy’s personal account about the lack of availability of controlled information before a notification about the current purchase, the Deputy needs to formulate a change for him and re-send him for control (div. little 9).
3.2.
For federal budgetary and autonomous institutions
LC Zamovnik has implemented a function for blocking the placement of notifications about current purchases, since the Control Authority has withdrawn the protocol on non-compliance with one of the violations:
No consistent IKZ was found from the purchasing plan;
NMCC does not provide similar information from the purchasing plan;
The IKZ of the procurement plan did not pass control in connection with the identified violations of the IKZ of the procurement plan (the availability of sums for the upcoming period was not determined, or the obligation of financial security for the ongoing financial river did not pass control for PFGD type).
When a protocol is withdrawn about the non-availability of controlled information, the deputy needs to formulate changes and re-submit the notification to control (division 9).
3. The manager’s personal account has implemented the functionality of blocking the placement of notifications about current purchases, since the control body has canceled the protocol on non-compliance with one of the violations:
LC Zamovnik has implemented a function for blocking the placement of notifications about current purchases, since the Control Authority has withdrawn the protocol on non-compliance with one of the violations:
NMCC does not provide similar information from the purchasing plan.
In whom such control operates entirely in an automated mode.
If the protocol about the non-availability of the controlled information is withdrawn, the deputy needs to formulate changes and re-submit the information about the current purchase for control (div. little ones).
4. Fence of the placement by federal government officials in the IIS of the sub-bag protocol for the appointment of the postal worker (contractor, Vikonavian) in the form of a protocol on non-compliance with him
Implemented fencing of the area with zamovniks federal level under the bag protocol of the postal contractor (contractor, Vikonavian) (hereinafter referred to as OPPI) in accordance with the new protocol about the inconsistency of communication with the identified inconsistency of information, which is contained in the OPPI, information specified in the procurement documentation (subject to the documentation provided about the current purchases)), in part:
Transfer of the price to the contract, confirmed by the procurement participant, a recognized agent of the supplier (contractor, contractor), a single participant, whose application is recognized as consistent with Law No. 44-FZ, over the NMCC, assigned to the procurement documentation I state (depending on the availability of documentation, depending on information about current purchases);
The transfer of the price to the contract, which is settled with a single supplier (contractor, Vikonavian), over the NMCC specified in the procurement documentation (if there is documentation about this procurement).
Detailed information can be found in section 4.3.6.
kerivnitstva koristuvach “The body upholding the implementation of control is consistent with Part 5 of Article 99 of Federal Law No. 44-FZ.”
To ensure the integrity of the control of information, which is included in the Register of Contracts compiled by the Contractors (hereinafter referred to as the Register of Contracts) referred to in paragraph “c” of paragraph 13 of Rules No. 1367, paragraph 13 and paragraph 14 of the Rules Ill. No. 1084, paragraph 13 of the Procedure for filing budgetary crops According to the costs of the federal budget, approved by Order No. 221n, the IIS has implemented a functionality that allows you to formulate the result of control over the complete flow of necessary revisions.
LC OK has implemented a new display of the “Information that supports control” tab with a layered structure (div. Fig. 3):
The first term includes verification of the availability of documents that are submitted by the contractor for inclusion in the Register of Contracts (a copy of the contract, a statement of the Federal Antimonopoly Service of Russia regarding the purchase from a single supplier, the decision of the Medical Commission ).
The result of the control “Passed” will be automatically set for all documents, since the necessary attachment of documents is regulated by format-logical controls when forming statements about the contract by the contractor.
The third period includes checking the name of the purchased item for compliance with the catalog of goods, work and services (hereinafter - KTR).
The system automatically sets the value “Passed” for this parameter, and when the name of the control object is formed for KTRU, the visibility will be ensured automatically.
If automatic registration has not been set up in the Register of Contracts, it is necessary to carry out this control manually. The fourth term includes the verification of Order No. 221n for the provision of information about the draft document adopted by the BO, then. other forms of statements that are included in the Register of Contracts.
The system automatically sets the value “Passed” for this parameter, so that the consistency of documents is ensured by format-logical controls for forming information by the assistant.
If you would like one of the checks for Order No. 221n to be found to be inconsistent, you must set the result “Failed” for this item.
The fifth term includes checking for inconsistency of the statements, which is included in the Register of Contracts on the record, which is already included in the Register of Contracts for this contract. This will show the transfer of documents between the register number, such as the Register of Contracts, then. documents for which a notification of conformity was previously signed. I'll give it a re-verification. During the period of control, the purchaser received notifications about the ongoing procurement and procurement documentation.
If the control result is re-formed, all entered data will be lost and a new project will be generated according to the current version.
As a result, if the Control Authority has ignored the notification, a note will be displayed next to the version of the document stating that the document is no longer relevant (division 6).
Malyunok 5. A notification about the need to rearrange the records is more current version of the document to contain information for this control # 6.3. The functionality for displaying the results of automatic document control has been implemented.
If you need to update the results of automatic control, you must click on the hyperlink “Display results of automatic control”, after which the data entered on the page will be processed and the result of automatic control will be displayed. The “Result of control” block will always display the result of the control of moldings automatically when the control body decides to make changes (div. Malyunok). 6.4.
6.5.
The locker's personal account has implemented the functionality of being able to set blocking of the placement of control objects until the result of control is removed from them.
Such setup is available to the Organization Administrator in the section “Setting up blocking of document placement (RF PP 315)” (div. Fig. 9).
It is necessary to comply with the regulations of the Russian Federation dated March 20, 2017 No. 315 “On introducing changes to the Rules for industrial control, transferred to Part 5 of Article 99 of the Federal Law “On the contract system in the field of procurement” ive of goods, work, and services to meet national and municipal needs » Until 1 June 2019, the deadline for making purchases to ensure the sovereign needs of the subjects of the Russian Federation (municipal needs) is suspended from the provisions of another paragraph of paragraph 14, the paragraph of another paragraph of 15 of the Rights IL 1367 (part of the undistributed in the IIS control objects until the disappearance of the destruction).
6.6.
LC OK has the ability to set up auto-signing of control results (notices of conformity/protocol of non-conformity) in the Special Cabinet of the Control Authority, which is also a territorial body of the Federal Treasury.
To avoid fines for blocking the placement of data on the Unified Information System for Purchasing (hereinafter referred to as UIS), it is necessary to record failures on the official website.
For this purpose, it is necessary to correctly complete the registration prior to the service of technical support. Respect!
Report the problem to one of the three official channels: +7 (499) 811-03-33 ;
by email: 8 (800) 333-81-11 .
fax:
via telephone and call center:
from the technical support service Before production the following is included:
The form has been completed and sent to the address When you submit data, it is important to have a sheet of information about the problem:
I'll fill out the form. EІС (instructions), add the date, hour of registration and deletion of the server value to the entry. 3. At the hour of feeding from the official website of the EIS (in part 223-FZ.
fill out the form) it is necessary to format the file dxdiag In case of any problem or relief, it is necessary to attach screenshots as a matter of course ( dxdiag screenshots
The finished recording file will be saved in the mht format, which can be viewed using any browser. Respect!
Under the hour of food supply of the Official EIS website (in part When filling out the form, please enter the following promptly:
1. PIB of the contact individual- indicate the nickname, named after my father’s spivorotenik, who encountered a problem and created a beast.
2–3. Contact email, phone and fax
- Indicate the details of your contact phone number. 4. TOFK, in which the EDS is drawn -
write down the official name of the territorial body of the Federal Treasury. 5. Name of the organization – indicate the name of your organization exactly as in IIS. 6. IPN of the organization (KPP)
- Write down
[Enter your organization's IPN]
Organization code:
ID number tax payer (IPN), which organizations have registered at the time of registration with the tax inspectorate, which is assigned to them. The reason code for registration can also be taken from the certificate of registration of the organization. 7. Organization code: 223-FZ.
8. The system in which the robot is created- Enter “44-FZ” or “223-FZ”.
Please keep track of these icons so that you will need to add them.
additional file
.
| – the request form has four options: | consultation; |
| pardon; | pardon; |
| skarga; | 10. ЄІС functionality |
| - Select the robot subsystem option from the list of options: | 44-FZ |
| 223-FZ | Register of Purchases |
| Register of Schedules | Register of Agreements |
| Register of bank guarantees | Register of Purchase Plans |
| 44-FZ | Buildings Perelik Zamovniki |
| Buildings Perelik Zamovniki |
|
| Register of Procurement Regulations |
|
| Register of Sounds |
|
Information about the Organization Register of Skarg, Verification, Control Results
Dovidniki and Zviti FTP-rozvantazhenya Search at the Open Part of the IIS Otherwise
| Operating system | Browser | Zakhistu version (CRYPTO CSP) | Antivirus |
| Windows XP or earlier | Internet Explorer 7 and earlier | 2.0 | Kaspersky |
| Windows Vista | Internet Explorer 8 | 3.0 | Avast |
| Windows 7 | Internet Explorer 9 | 3.6 | Dr.Web |
| Windows 8 | Internet Explorer 10 | 3.9 | ESET NOD32 |
| Windows 10 | Internet Explorer 11 | 4.0 | Norton |
| Insha OS | Other browser | Another antivirus |
|
| Antivirus is not installed |
To find out Windows version, click right key Misha on your computer icon on your desktop. To the one who showed up context menu
select "Power". Internet version 
Explorer you can find out if you click on the “About program” button in the browser settings: Dani about installed version
CRYPTO CSP and antivirus can be viewed in the command panel. 13. Renewed importance of organization
– write down one of the following statuses:
"zamovnik";
"Respectful authority";
“the attitude has been strengthened”;
"specialized organization";
“control body in the procurement sector”;
"the body responsible for the control of construction is subject to Part 5 of Article 99 of Federal Law No. 44-FZ";
"internal control body";
audit body in the procurement sector;
“the body that sets the rules of regulation”;
“a body that establishes benefits for all types of goods, work, services and (or) regulatory expenses”;
“the body that divides standard contracts and standard minds of contracts”;
“responsible for the current purchases in accordance with Part 5 of Article 15 of Federal Law No. 44-FZ”;
“The organization that is responsible for the responsibility of the deputy for the current purchases on the site is subject to Part 6 of Article 15 of Federal Law No. 44-FZ”;
"the authority responsible for maintaining a library of standard contracts, typical minds of contracts";
“the body responsible for monitoring procurement”;
“the body for regulating the contract system in the procurement sector”;
“an organization that monitors the quality of life in accordance with Federal Law No. 223-FZ”;
- Find it on the page “Registered corporate organizations”.
Possible options:
organization's core;
organization administrator;
persons authorized to place information and documents;
– add archives from the file to the sheet from the comma. 16. Short description of the animal
17. . For example, “It’s time to post a notification about the purchase.”– provide the applicant with the exact sequence of actions, detailed screenshots, a description of system amendments and propositions in detail.
18. Additional information- Detection of problems with Crypto Pro CSP, recurrence of problems in other customer organizations, implementation of a settlement at another work place or under another EPC, etc.
19. Registry numbers of all notifications/contracts with which the agreements are issued– Unfortunately, you are experiencing problems with the procedures for placing agreements and information about contracts.
Whenever there are technical problems during the hour of operation with the Customer Care System, the following information is displayed:
On the displayed page, click on the sent “file with a description of the damage” to download the file with the damage ID to your computer. Next, you need to contact the Organization that provides services for servicing IIS clients, adding a file with a description of the order before uploading.Server assignment instructions. For 10 and before:
1. In a live session in your personal account, in the browser (Internet Explorer), on the “Service” tab, select the item “Retailer’s items” (F12 button);
2. In the window, select the “Cache” tab - “View cookie information”;
3. After completing these actions, a new tab will appear in the browser with information about the cookie in the table view.
Information about the EEC server is listed in the 3rd block from the bottom.
On the displayed page, click on the sent “file with a description of the damage” to download the file with the damage ID to your computer. Next, you need to contact the Organization that provides services for servicing IIS clients, adding a file with a description of the order before uploading.Server assignment instructions. For 11 :
4. A screenshot of the table with a cookie containing information about the server, as well as the date and hour of the execution must be added before entering.
1. Open the Retailer's Inventory (F12);
Information about the OOS server is listed in the 3rd block from the bottom.
(F5)";
4. Complete the necessary steps to complete the washing (the dispenser’s section can be closed);
5. Open the retailer's features (F12);
6. Vibrati Merezha (Ctrl+4);
7. Vibrati "DETAILS" (another row of animals);
3. Press “Suppress fringe traffic collection (F5)”;
10. Screenshot of a table with a cookie with information about the server, as well as the date
How to confirm time zone
To confirm the time zone you are working in, click on the time widget in the Settings panel at the bottom right corner of the screen.
In the window, select the item: “Change settings for date and time.” Save images to jpeg format