Evaluación a los procesos de contratación pública del Hospital Pediátrico Alfonso Villagómez Román del cantón Riobamba, provincia de Chimborazo, período 2016-2017

Abstract

The present research work was based on the Evaluation of the Public Procurement Processes of the Alfonso Villagómez Román Pediatric Hospital of the Canton Riobamba, Province of Chimborazo, 2016 - 2017 Period, especially in the processes of Electronic Catalog and Electronic Reverse Auction, in order to verify the efficiency and effectiveness thus help the highest authority to make decisions and corrective actions. The research techniques that were used were direct observation for the visual verification of the different activities, identifying and evidencing the main shortcomings in order to make a diagnosis of the public procurement processes, an interview applied to the officials who work within the department of public purchases to obtain information through the application of questionnaires, in addition to surveys applied to officials with the purpose of corroborating that the activities are being carried out in accordance with current legal regulations. For this reason, the evaluation of the public procurement processes was executed, where the Annual Contracting Plan was reviewed, applying indicators, the relevant information published on the contracting portal through the use of a CheckList,. The findings were: partial inapplication of public procurement rules at the time of executing the procurement processes, delaying the normal execution of procedures, given the inexperience of the officials who participated in each stage of the contracting process, lack of control and monitoring the public procurement processes, causing delays in the closing of the contracting processes, relevant documents not published in the public procurement portal, causing a breach of the regulations, making it impossible for the processes to be completed in the stipulated times. It is recommended to raise all the documentation considered relevant to the public procurement portal of each of the contracting processes used for the acquisition of goods or services as soon as it is generated, in order to ensure compliance with the principles of public procurement.