Examen especial a los procesos de adquisición de bienes y servicios de acuerdo al nuevo sistema de contratación pública del Gobierno Autónomo Descentralizado Municipal del cantón Alausí para el mejoramiento de los procesos administrativos y financieros en el periodo 01 de enero al 31 de diciembre del 2010

Abstract

This memory Technique is a development of a special examination to the processes of acquisition of good and services, according to the new system of public hiring of the Municipal Independent Self-government of the Canton Alausí for the improvement of the administrative and financial processes in the period January 01 to December 2010. The problem is the absence of knowledge of the Area Staff on the use of Public Hiring system and the Law enforcement. The objectives are: To determine if the processes of Hiring of Goods and Services are in accordance with the amounts established for the different types of Public Hiring. To verify if the procedures have the supporting documents. To assess the specific processes in where they are stopping that don’t allow ending with the acquisition of the requirements. It has modernized the process of public procurement through the portal called INCOP (National Institute of government procurement), which activates and transparent the processes as part of the politics of modernization which has been carried out by the current government. As result it has been possible to determine the actions where the processes are stopping and suggest fundamental changes. Finally the corresponding conclusions of the investigation have been established, and it is recommended that hiring processes of goods or services have prevailing technical corrections.