Portal de Cartagena
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The Department of Finance of the City of Cartagena has set up a system to allow suppliers to view invoices that were outstanding as at 31 December 2011 and have been included in the Provider Payment Plan has been launched the Ministry of Finance and Public Administration.
As reported by the Councillor for Finance, Fatima Suanzes, the relationship encompasses some 5,000 1,100 suppliers invoices, amounting to 36,327,654 euros.
These budget bills but have not been paid due to lack of liquidity.
The relationship has been referred to the ministry with an adjustment plan 10 years, which is the period in which the Council should return the amount, which will be forwarded to suppliers, plus interest.
Inquiries can be made ​​through the Electronic Office of the City of Cartagena.
It should be borne in mind that in the event that the invoice is endorsed, not shown as pending at the supplier's billing relationship, if not in the ratio of the entity that has been endorsed.
If you have electronic ID or digital certificate of the LCCA, suppliers may make inquiries from the Citizen's Folder .
In the case of having a certificate CAMERFIRMA, may be viewed from the Portfolio Company .
If you do not have a digital certificate, interested parties may register on the application of Consulting Provider .
In addition to internet, providers will have the opportunity to make inquiries in person at the SKIP and the Office of Citizen Services Building in San Miguel , where they will obtain in print the list of their invoices, previous identification of legal representative of the supplier with a power of attorney or writing where it appears as an administrator, and in both cases with the DNI.
For questions about registration and consultation in implementing the Cartagena City Council has made ​​available to service providers Online Help that is accessible from the local online site.
Source: Ayuntamiento de Cartagena
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