1. The beneficiary submits the request and uploads required documents.
2. The municipality/department receives the request and reviews the data/attachments.
3. If incomplete, the request is returned for completion.
4. If the request is complete, it is studied and approved or rejected.
5. If rejected, the beneficiary is notified of the reasons for rejection.
6. If approved, the contract data is registered.
7. The request is closed, and the beneficiary is notified of completion.
