{"id":164,"date":"2026-09-25T19:43:45","date_gmt":"2026-09-25T19:43:45","guid":{"rendered":"http:\/\/felix"},"modified":"2026-09-25T19:43:45","modified_gmt":"2026-09-25T19:43:45","password":"","slug":"orden-de-compras","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=orden-de-compras","title":{"rendered":"Orden de Compras"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Orden de Compras<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para generar, emitir y controlar \u00f3rdenes de compra a proveedores en Dora. Permite formalizar los pedidos de bienes o servicios antes de la emisi\u00f3n de la factura de compra, facilitando el seguimiento de los compromisos adquiridos y la posterior recepci\u00f3n de inventario o liquidaci\u00f3n en el m\u00f3dulo de egresos<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"\u00bfC\u00f3mo funciona el sistema de ordenes de compras en Dora?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/-rOR7JNRd4w?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Proceso<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 1:<\/strong> Acceder al m\u00f3dulo de Orden de Compras En el men\u00fa lateral de Dora, ve a la secci\u00f3n de Egresos. Selecciona la opci\u00f3n Orden de Compras.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Crear una nueva orden de compra Haz clic en el bot\u00f3n Nueva orden de compra ubicado en la parte superior derecha. Selecciona el Proveedor al cual se le realizar\u00e1 el pedido. Establece la Fecha de la orden y la fecha estimada de entrega.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Cargar productos o servicios solicitados Selecciona los productos o servicios del cat\u00e1logo que vas a solicitar. Ingresa la cantidad requerida y confirma el precio unitario acordado. Verifica los impuestos aplicables y el valor subtotal\/total del pedido. Ingresa una Observaci\u00f3n o nota descriptiva si requieres especificar condiciones de entrega o pago.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Guardar y gestionar la orden Revisa que todos los \u00edtems y valores est\u00e9n correctos. Haz clic en Guardar. La orden quedar\u00e1 almacenada en la lista de \u00f3rdenes de compra para su posterior aprobaci\u00f3n, env\u00edo al proveedor o cruce con el comprobante de compra definitivo<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Orden de Compras Descripci\u00f3n: Este procedimiento sirve para generar, emitir y controlar \u00f3rdenes de compra a proveedores en Dora. Permite [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"doc_category":[19],"doc_tag":[],"class_list":["post-164","docs","type-docs","status-publish","hentry","doc_category-orden-de-compras"],"year_month":"2026-09","word_count":247,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"Felix Gomez","author_nicename":"felix","author_url":"https:\/\/aprende.dora.ec\/?author=2"},"doc_category_info":[{"term_name":"Orden de Compras","term_url":"https:\/\/aprende.dora.ec\/?doc_category=orden-de-compras"}],"doc_tag_info":[],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"Felix Gomez","author_link":"https:\/\/aprende.dora.ec\/?author=2"},"uagb_comment_info":0,"uagb_excerpt":"Orden de Compras Descripci\u00f3n: Este procedimiento sirve para generar, emitir y controlar \u00f3rdenes de compra a proveedores en Dora. 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