What is the due date to indicate in the information about monetary obligations in the GIS EIS PROCUREMENT?
question
What is the deadline for the customer to specify in the information about monetary obligations?
answer
When the customer generates information about monetary obligations (hereinafter referred to as DO) in the GIS of the Unified Information System of PROCUREMENT, in the "Due date" field, it is necessary to specify a date that should not exceed the payment period for a specific DO and cannot be less than the date of registration of such information about DO.
In accordance with paragraph 7.12 of Appendix No. 2 to the Procedure approved by the Order of the Ministry of Finance of the Russian Federation dated 10/30/2020 No. 258n, the "Deadline for execution" of information about the DO indicates the planned deadline for cash payments for such a DO.
This field is not filled in when canceling information about the DO, when the execution of such a DO is not required.