EXECUTION OF THE DIGITAL KIT AID

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Anamika43SA
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Joined: Sat Dec 07, 2024 8:02 am

EXECUTION OF THE DIGITAL KIT AID

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Signature. In the signature step you must not forget to submit the form, since if you do not do so it will remain in draft mode and the application will not be considered as actually submitted.


ESTIMATED RESOLUTION
Once the form has been signed and submitted, you will receive an electronic notification at the Applicant's Electronic Office (AGE). Red.es plans to resolve requests for digital vouchers within 30 days and you must bear in mind that the date of notification of the resolution of the notification marks the beginning of the maximum period of 6 months to sign all agreements for the provision of digitalisation solutions and to use up the Digital Kit voucher granted to you by the Administration.
Once the Digital Voucher application has been resolved, you will be able to choose the services from the Digitalisation Solutions Catalogue on the AceleraPyme portal and contract those services from the digital kit list of mexico whatsapp phone numbers that you need for your company through one of the Adhered Digitalising Agents.
These digital services are listed on the same platform. You cannot contract any service from any company, only those specified.

Once notification of the request has been received, the procedures are initiated with the chosen Digitalizing Agent as follows:

SIGNING OF AGREEMENTS
You must sign all the agreements for the Provision of digitalisation solutions with the affiliated Digitalising Agents that you have chosen. This is a service provision contract to be submitted to Red.es.
Once the agreement has been submitted, you will receive electronic notification of the validation of the signed agreements.

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IMPLEMENTING THE SOLUTION: Phase 1
In the first phase, the Digital Agent implements the agreed, signed and validated Solution. Once the implementation (the agreed service) is completed, the Digital Agent issues a single invoice for the total amount of the executed solution, and the implemented solution is approved. At this time, the NON-eligible expenses of the invoice must be paid to the Digital Agent and Red.es will pay the subsidizable expenses of the invoice to the Digital Agent, after presenting Justifications 1 and 2 that we explain below.
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